Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 05957321 Ms Jenny-Lee Thompson Mr Jack Thompson Ms Jenny-Lee Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05957321 2024-08-31 05957321 2025-08-31 05957321 2024-09-01 2025-08-31 05957321 frs-core:CurrentFinancialInstruments 2025-08-31 05957321 frs-core:ComputerEquipment 2025-08-31 05957321 frs-core:ComputerEquipment 2024-09-01 2025-08-31 05957321 frs-core:ComputerEquipment 2024-08-31 05957321 frs-core:FurnitureFittings 2025-08-31 05957321 frs-core:FurnitureFittings 2024-09-01 2025-08-31 05957321 frs-core:FurnitureFittings 2024-08-31 05957321 frs-core:NetGoodwill 2025-08-31 05957321 frs-core:NetGoodwill 2024-09-01 2025-08-31 05957321 frs-core:NetGoodwill 2024-08-31 05957321 frs-core:PlantMachinery 2025-08-31 05957321 frs-core:PlantMachinery 2024-09-01 2025-08-31 05957321 frs-core:PlantMachinery 2024-08-31 05957321 frs-core:ShareCapital 2025-08-31 05957321 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 05957321 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05957321 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05957321 frs-bus:SmallEntities 2024-09-01 2025-08-31 05957321 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05957321 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05957321 frs-bus:Director1 2024-09-01 2025-08-31 05957321 frs-bus:Director1 2024-08-31 05957321 frs-bus:Director1 2025-08-31 05957321 frs-bus:Director2 2024-09-01 2025-08-31 05957321 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05957321 frs-countries:EnglandWales 2024-09-01 2025-08-31 05957321 2023-08-31 05957321 2024-08-31 05957321 2023-09-01 2024-08-31 05957321 frs-core:CurrentFinancialInstruments 2024-08-31 05957321 frs-core:ShareCapital 2024-08-31 05957321 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 05957321
Fuel Safe UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05957321
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 2,368 2,533
2,368 2,533
CURRENT ASSETS
Stocks 6 125 700
Debtors 7 20,382 22,796
Cash at bank and in hand 9,250 43,672
29,757 67,168
Creditors: Amounts Falling Due Within One Year 8 (31,113 ) (23,270 )
NET CURRENT ASSETS (LIABILITIES) (1,356 ) 43,898
TOTAL ASSETS LESS CURRENT LIABILITIES 1,012 46,431
NET ASSETS 1,012 46,431
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account 12 45,431
SHAREHOLDERS' FUNDS 1,012 46,431
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Page 2
For the year ending 31 August 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
Ms Jenny-Lee Thompson
Director
24/08/2026
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Fuel Safe UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05957321 . The registered office is Suite 11 Inspire Business Park, Newlands Way, Bradford, West Yorkshire, BD10 0JE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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4. Intangible Assets
Goodwill
£
Cost
As at 1 September 2024 63,671
As at 31 August 2025 63,671
Amortisation
As at 1 September 2024 63,671
As at 31 August 2025 63,671
Net Book Value
As at 31 August 2025 -
As at 1 September 2024 -
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2024 521 3,802 13,322 17,645
Additions - - 624 624
As at 31 August 2025 521 3,802 13,946 18,269
Depreciation
As at 1 September 2024 381 2,761 11,970 15,112
Provided during the period 35 260 494 789
As at 31 August 2025 416 3,021 12,464 15,901
Net Book Value
As at 31 August 2025 105 781 1,482 2,368
As at 1 September 2024 140 1,041 1,352 2,533
6. Stocks
2025 2024
£ £
Materials 125 700
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 18,925 22,796
Other debtors 1,457 -
20,382 22,796
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Page 5
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 12,838 5,554
Other creditors 7,557 11,817
Taxation and social security 10,718 5,899
31,113 23,270
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Ms Jenny-Lee Thompson (263 ) 39,744 38,024 - 1,457
The above loan is unsecured, interest free and repayable on demand.
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