Acorah Software Products - Accounts Production 19.3.550 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11862250 Mr Jason Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11862250 2025-03-31 11862250 2026-03-31 11862250 2025-04-01 2026-03-31 11862250 frs-core:MotorVehicles 2026-03-31 11862250 frs-core:MotorVehicles 2025-04-01 2026-03-31 11862250 frs-core:MotorVehicles 2025-03-31 11862250 frs-core:ShareCapital 2026-03-31 11862250 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11862250 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11862250 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11862250 frs-bus:SmallEntities 2025-04-01 2026-03-31 11862250 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 11862250 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11862250 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11862250 frs-bus:Director1 2025-04-01 2026-03-31 11862250 frs-countries:EnglandWales 2025-04-01 2026-03-31 11862250 2024-03-31 11862250 2025-03-31 11862250 2024-04-01 2025-03-31 11862250 frs-core:ShareCapital 2025-03-31 11862250 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11862250
Full Circle Intl Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11862250
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,708 8,708
8,708 8,708
CURRENT ASSETS
Debtors 5 230 230
230 230
Creditors: Amounts Falling Due Within One Year 6 (10,900 ) (10,900 )
NET CURRENT ASSETS (LIABILITIES) (10,670 ) (10,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,962 ) (1,962 )
NET LIABILITIES (1,962 ) (1,962 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,062 ) (2,062 )
SHAREHOLDERS' FUNDS (1,962) (1,962)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jason Allen
Director
15 July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Full Circle Intl Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11862250 . The registered office is The Registry, 30 Dartmouth Road, Olney, Buckinghamshire, MK46 4BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2025 21,260
As at 31 March 2026 21,260
Depreciation
As at 1 April 2025 12,552
As at 31 March 2026 12,552
Net Book Value
As at 31 March 2026 8,708
As at 1 April 2025 8,708
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 230 230
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 10,900 10,900
Page 2
Page 3
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3