Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13258721 Mr Nicholas Day Mr Nicholas Fairbairn Mr Thomas Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13258721 2024-03-31 13258721 2025-03-31 13258721 2024-04-01 2025-03-31 13258721 frs-core:CurrentFinancialInstruments 2025-03-31 13258721 frs-core:ComputerEquipment 2025-03-31 13258721 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13258721 frs-core:ComputerEquipment 2024-03-31 13258721 frs-core:FurnitureFittings 2025-03-31 13258721 frs-core:FurnitureFittings 2024-04-01 2025-03-31 13258721 frs-core:FurnitureFittings 2024-03-31 13258721 frs-core:PlantMachinery 2025-03-31 13258721 frs-core:PlantMachinery 2024-04-01 2025-03-31 13258721 frs-core:PlantMachinery 2024-03-31 13258721 frs-core:ShareCapital 2025-03-31 13258721 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13258721 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13258721 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13258721 frs-bus:SmallEntities 2024-04-01 2025-03-31 13258721 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13258721 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13258721 frs-bus:Director1 2024-04-01 2025-03-31 13258721 frs-bus:Director2 2024-04-01 2025-03-31 13258721 frs-bus:Director3 2024-04-01 2025-03-31 13258721 frs-core:CurrentFinancialInstruments 1 2025-03-31 13258721 frs-countries:EnglandWales 2024-04-01 2025-03-31 13258721 2023-03-31 13258721 2024-03-31 13258721 2023-04-01 2024-03-31 13258721 frs-core:CurrentFinancialInstruments 2024-03-31 13258721 frs-core:ShareCapital 2024-03-31 13258721 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13258721 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 13258721
Front Foot Creative Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Numbers Quarter Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13258721
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,035 3,394
2,035 3,394
CURRENT ASSETS
Debtors 5 27,351 30,298
Cash at bank and in hand 32,600 39,941
59,951 70,239
Creditors: Amounts Falling Due Within One Year 6 (88,049 ) (115,583 )
NET CURRENT ASSETS (LIABILITIES) (28,098 ) (45,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,063 ) (41,950 )
NET LIABILITIES (26,063 ) (41,950 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (26,163 ) (42,050 )
SHAREHOLDERS' FUNDS (26,063) (41,950)
For the year ending 31 March 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
Mr Nicholas Fairbairn
Director
15/10/2025
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
Front Foot Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13258721 . The registered office is Unit 2,The Old Stables Yole Farm Rural Offices, Balsham, Cambridge, Cambridgeshire, CB21 4HB.
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. 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 Straight Line over 5 years
Fixtures & Fittings Straight Line over 3 years
Computer Equipment Straight Line over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 685 4,650 9,604 14,939
Additions - - 506 506
As at 31 March 2025 685 4,650 10,110 15,445
Depreciation
As at 1 April 2024 46 4,548 6,951 11,545
Provided during the period 137 72 1,656 1,865
As at 31 March 2025 183 4,620 8,607 13,410
Net Book Value
As at 31 March 2025 502 30 1,503 2,035
As at 1 April 2024 639 102 2,653 3,394
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 19,267 26,221
Prepayments and accrued income 4,607 -
Other debtors 1,125 1,125
Other debtors (1) 2,352 2,952
27,351 30,298
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 538 5,548
Other taxes and social security 3,816 3,786
VAT 11,939 10,592
Accruals and deferred income 22,588 1,300
Directors' loan accounts 49,168 94,357
88,049 115,583
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
During the year there were transactions with related parties relating to revenue -
£8,250 of this is included within Donations; these donations were freely given with nothing supplied in return. 
Nik DayDirector£8250

Nik Day

Director

£8250

Page 3