FOOTFALLCAM UK LIMITED

Company Registration Number:
04471557 (England and Wales)

Unaudited abridged accounts for the year ended 26 December 2025

Period of accounts

Start date: 27 December 2024

End date: 26 December 2025

FOOTFALLCAM UK LIMITED

Contents of the Financial Statements

for the Period Ended 26 December 2025

Balance sheet
Notes

FOOTFALLCAM UK LIMITED

Balance sheet

As at 26 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,255 6,144
Investments:   0 0
Total fixed assets: 4,255 6,144
Current assets
Stocks: 0 0
Debtors:   5,088,299 4,516,770
Cash at bank and in hand: 1,634,092 1,443,504
Investments:   0 0
Total current assets: 6,722,391 5,960,274
Creditors: amounts falling due within one year:   (799,328) (642,457)
Net current assets (liabilities): 5,923,063 5,317,817
Total assets less current liabilities: 5,927,318 5,323,961
Creditors: amounts falling due after more than one year:   (5,583) (4,616)
Provision for liabilities: 0 0
Total net assets (liabilities): 5,921,735 5,319,345
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,921,733 5,319,343
Shareholders funds: 5,921,735 5,319,345

The notes form part of these financial statements

FOOTFALLCAM UK LIMITED

Balance sheet statements

For the year ending 26 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: Sheau Wen Kao
Status: Director

The notes form part of these financial statements

FOOTFALLCAM UK LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOOTFALLCAM UK LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2025

2. Employees

2025 2024
Average number of employees during the period 9 6

FOOTFALLCAM UK LIMITED

Notes to the Financial Statements

for the Period Ended 26 December 2025

3. Tangible Assets

Total
Cost £
At 27 December 2024 119,107
Additions 1,481
At 26 December 2025 120,588
Depreciation
At 27 December 2024 112,963
Charge for year 3,370
At 26 December 2025 116,333
Net book value
At 26 December 2025 4,255
At 26 December 2024 6,144