Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 25 July 2023 false 1 August 2024 31 July 2025 31 July 2025 15026512 Fs Innovation Holdings Ltd Mr André Skepple iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15026512 2024-07-31 15026512 2025-07-31 15026512 2024-08-01 2025-07-31 15026512 frs-core:CurrentFinancialInstruments 2025-07-31 15026512 frs-core:ShareCapital 2025-07-31 15026512 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15026512 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15026512 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15026512 frs-bus:SmallEntities 2024-08-01 2025-07-31 15026512 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15026512 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15026512 frs-bus:Director1 2024-08-01 2025-07-31 15026512 frs-bus:Director2 2024-08-01 2025-07-31 15026512 frs-countries:EnglandWales 2024-08-01 2025-07-31 15026512 2023-07-24 15026512 2024-07-31 15026512 2023-07-25 2024-07-31 15026512 frs-core:CurrentFinancialInstruments 2024-07-31 15026512 frs-core:ShareCapital 2024-07-31 15026512 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 15026512
Fullspektrum (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15026512
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 13,764 57
13,764 57
Creditors: Amounts Falling Due Within One Year 4 (117,322 ) (41,443 )
NET CURRENT ASSETS (LIABILITIES) (103,558 ) (41,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES (103,558 ) (41,386 )
NET LIABILITIES (103,558 ) (41,386 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (103,559 ) (41,387 )
SHAREHOLDERS' FUNDS (103,558) (41,386)
For the year ending 31 July 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 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 André Skepple
Director
29 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fullspektrum (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15026512 . The registered office is Kings Cross Hq, 344-354 Gray's Inn Road, London, WC1X 8BP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 25,618 14,436
Other creditors 91,254 27,007
Taxation and social security 450 -
117,322 41,443
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2