IRIS Accounts Production v19.3.0.619 11377806 Board of Directors 23.5.18 31.3.19 31.3.19 false true false false true false Ordinary Shares 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 11377806 2018-05-22 11377806 2019-03-31 11377806 2018-05-23 2019-03-31 11377806 2018-05-22 11377806 ns15:EnglandWales 2018-05-23 2019-03-31 11377806 ns14:PoundSterling 2018-05-23 2019-03-31 11377806 ns10:Director1 2018-05-23 2019-03-31 11377806 ns10:PrivateLimitedCompanyLtd 2018-05-23 2019-03-31 11377806 ns10:SmallEntities 2018-05-23 2019-03-31 11377806 ns10:AuditExempt-NoAccountantsReport 2018-05-23 2019-03-31 11377806 ns10:SmallCompaniesRegimeForDirectorsReport 2018-05-23 2019-03-31 11377806 ns10:SmallCompaniesRegimeForAccounts 2018-05-23 2019-03-31 11377806 ns10:FullAccounts 2018-05-23 2019-03-31 11377806 ns10:OrdinaryShareClass1 2018-05-23 2019-03-31 11377806 ns10:OrdinaryShareClass1 1 2018-05-23 2019-03-31 11377806 ns10:Director2 2018-05-23 2019-03-31 11377806 ns10:RegisteredOffice 2018-05-23 2019-03-31 11377806 ns5:CurrentFinancialInstruments 2019-03-31 11377806 ns5:ShareCapital 2019-03-31 11377806 ns5:RetainedEarningsAccumulatedLosses 2019-03-31 11377806 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2019-03-31 11377806 ns10:OrdinaryShareClass1 2019-03-31


REGISTERED NUMBER: 11377806 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 MAY 2018 TO 31 MARCH 2019

FOR

FIGURED SOFTWARE UK LIMITED

FIGURED SOFTWARE UK LIMITED (REGISTERED NUMBER: 11377806)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 23 May 2018 to 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FIGURED SOFTWARE UK LIMITED

COMPANY INFORMATION
for the Period 23 May 2018 to 31 March 2019







DIRECTORS: D R Dodds
D T Kirby





REGISTERED OFFICE: 10 John Street
London
WC1N 2EB





REGISTERED NUMBER: 11377806 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

FIGURED SOFTWARE UK LIMITED (REGISTERED NUMBER: 11377806)

BALANCE SHEET
31 March 2019

Notes £   
CURRENT ASSETS
Debtors 4 4,840
Cash at bank 20,583
25,423
CREDITORS
Amounts falling due within one year 5 201,993
NET CURRENT LIABILITIES (176,570 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(176,570

)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings (176,670 )
SHAREHOLDERS' FUNDS (176,570 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 December 2019 and were signed on its behalf by:





D R Dodds - Director


FIGURED SOFTWARE UK LIMITED (REGISTERED NUMBER: 11377806)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 23 May 2018 to 31 March 2019

1. STATUTORY INFORMATION

Figured Software UK Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts have been prepared under the going concern basis, despite the loss and negative balance sheet. The
company is in its start up phase and the director is confident that it will become profit making.

The company also has the continued financial support of a related company.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with
wholly owned subsidiaries within the group.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance
sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of
transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

FIGURED SOFTWARE UK LIMITED (REGISTERED NUMBER: 11377806)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 23 May 2018 to 31 March 2019

2. ACCOUNTING POLICIES - continued

Financial instruments
Basic financial instruments, as covered by Section 11 of FRS 102, are measured at amortised cost. The company
does not have any Other Financial Instruments, as covered by Section 12 of FRS 102.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,840

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 343
Amounts owed to group undertakings 196,432
Taxation and social security 2,908
Other creditors & accruals 2,310
201,993

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary Shares 1 100

100 Ordinary Shares shares of 1 each were allotted and fully paid for cash at par during the period.