Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05318996 Daniel Lennon Philip Michael Harlow Agnes Lennon Agnes Lennon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05318996 2022-12-31 05318996 2023-12-31 05318996 2023-01-01 2023-12-31 05318996 frs-core:CurrentFinancialInstruments 2023-12-31 05318996 frs-core:Non-currentFinancialInstruments 2023-12-31 05318996 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05318996 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05318996 frs-bus:Micro-entities 2023-01-01 2023-12-31 05318996 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05318996 frs-bus:Director1 2023-01-01 2023-12-31 05318996 frs-bus:Director1 2022-12-31 05318996 frs-bus:Director1 2023-12-31 05318996 frs-bus:Director2 2023-01-01 2023-12-31 05318996 frs-bus:Director2 2022-12-31 05318996 frs-bus:Director2 2023-12-31 05318996 frs-bus:Director3 2023-01-01 2023-12-31 05318996 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05318996 2021-12-31 05318996 2022-12-31 05318996 2022-01-01 2022-12-31 05318996 frs-core:CurrentFinancialInstruments 2022-12-31 05318996 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05318996
FOOTPRINT SCENERY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pearl Accountants Limited
ICAEW, ATT
Balance Sheet
Registered number: 05318996
2023 2022
£ £
Fixed assets 15,423 9,671
Current assets 261,440 387,304
Prepayments and accrued income 2,680 2,205
Creditors: Amounts Falling Due Within One Year (161,249 ) (173,707 )
NET CURRENT ASSETS 102,871 215,802
TOTAL ASSETS LESS CURRENT LIABILITIES 118,294 225,473
Creditors: Amounts Falling After More Than One Year (26,322 ) (58,469 )
Accruals and deferred income - (2,102 )
NET ASSETS 91,972 164,902
CAPITAL AND RESERVES 91,972 164,902

Notes

1. General Information
FOOTPRINT SCENERY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05318996 . The registered office is 34a Samos Road, London, SE20 7TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Daniel Lennon - - - - 10,238
Agnes Lennon - - - - 10,238
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Agnes Lennon
Director
23/09/2024