FCCMS Limited Filleted Accounts Cover
FCCMS Limited
Company No. SC473551
Unaudited Accounts
30 June 2025
FCCMS Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 June 2025.
Principal activities
The principal activity of the company during the year under review was .
Going Concern
At the balance sheet date the company was in a net liability and net current liability position. The company is reliant upon the support of its creditors and directors and the directors have confirmed they expect the company to be able to meet its liabilities as they fall due for a period of no less than 12 months from the signing date of this report. Therefore, the Going Concern Basis is considered appropriate.
Directors
The Directors who served during the year were as follows:
G. Foster
S. Foster
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Foster
Director
29 July 2026
FCCMS Limited Balance Sheet Registrar
at
30 June 2025
Company No.
SC473551
2025
2024
£
£
Fixed assets
7631,386
Current assets
19,18429,074
Creditors: Amounts falling due within one year
(28,663)
(28,663)
Net current assets
(9,479)
411
Total assets less current liabilities
(8,716)
1,797
Creditors: Amounts falling due after more than one year
(2,703)
(11,214)
Accruals and deferred income
(1,300)
(1,300)
(12,719)
(10,717)
Capital and reserves
(12,719)
(10,717)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 July 2024
19,998
Amounts repaid in the period
(9,890)
At 30 June 2025
10,108
4
General information
FCCMS Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC473551
Its registered office is:
Athbhinn
Dores
Inverness
IV2 6TU
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2026 and signed on its behalf by:
S. Foster - Director
FCCMS LimitedSC47355130 June 202501 July 2024false29 July 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . SC4735512024-07-012025-06-30SC4735512025-06-30SC4735512024-06-30SC473551core:WithinOneYear2025-06-30SC473551core:WithinOneYear2024-06-30SC473551core:AfterOneYear2025-06-30SC473551core:AfterOneYear2024-06-30SC4735512023-07-012024-06-30SC4735512024-07-01SC473551countries:UnitedKingdom2024-07-012025-06-30SC473551bus:RegisteredOffice2024-07-012025-06-30SC473551bus:Micro-entities2024-07-012025-06-30SC473551bus:FullAccounts2024-07-012025-06-30SC473551bus:AuditExempt-NoAccountantsReport2024-07-012025-06-30SC473551bus:Director22024-07-012025-06-30SC473551bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure