Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11609902 Mr G J West Mrs J L West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11609902 2023-04-30 11609902 2024-04-30 11609902 2023-05-01 2024-04-30 11609902 frs-core:CurrentFinancialInstruments 2024-04-30 11609902 frs-core:Non-currentFinancialInstruments 2024-04-30 11609902 frs-core:ShareCapital 2024-04-30 11609902 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11609902 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11609902 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11609902 frs-bus:SmallEntities 2023-05-01 2024-04-30 11609902 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11609902 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11609902 frs-core:UnlistedNon-exchangeTraded 2024-04-30 11609902 frs-core:UnlistedNon-exchangeTraded 2023-04-30 11609902 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 11609902 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 11609902 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 11609902 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 11609902 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 11609902 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 11609902 frs-bus:Director1 2023-05-01 2024-04-30 11609902 frs-bus:Director2 2023-05-01 2024-04-30 11609902 frs-countries:EnglandWales 2023-05-01 2024-04-30 11609902 2022-04-30 11609902 2023-04-30 11609902 2022-05-01 2023-04-30 11609902 frs-core:CurrentFinancialInstruments 2023-04-30 11609902 frs-core:Non-currentFinancialInstruments 2023-04-30 11609902 frs-core:ShareCapital 2023-04-30 11609902 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Future Street Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11609902
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand - 73
- 73
Creditors: Amounts Falling Due Within One Year 5 (354,105 ) (341,413 )
NET CURRENT ASSETS (LIABILITIES) (354,105 ) (341,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES (354,105 ) (341,340 )
Creditors: Amounts Falling Due After More Than One Year 6 (31,559 ) (31,639 )
NET LIABILITIES (385,664 ) (372,979 )
CAPITAL AND RESERVES
Called up share capital 7 9 9
Profit and Loss Account (385,673 ) (372,988 )
SHAREHOLDERS' FUNDS (385,664) (372,979)
For the year ending 30 April 2024 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 G J West
Director
28 January 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Future Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11609902 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
The company was in a net liability position at the balance sheet date however the primary creditor of the company is the Directors, who have confirmed they will not seek settlement until such time as the company as sufficient funds to do so without impacting ongoing activities. The Directors will continue to support the company's operations for the foreseeable future and therefore these accounts have been prepared on a going concern basis. 
2.3. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares, which are measured at fair value, with changes recognised in profit or loss. 
Derivative financial instruments, where applicable, are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 May 2023 9
Disposals (9 )
As at 30 April 2024 -
Provision
As at 1 May 2023 9
Disposals (9 )
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
During the year the subsidiary undertaking was liquidated.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 99 16,105
Other creditors 354,006 325,308
354,105 341,413
Included within Other creditors above are unsecured loans from the director(s) of £353,526 (2023 - £325,308 ). These loans are interest free and repayable on demand.
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,559 31,639
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 9 9
Page 3