Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13358470 Mr Andrew John Havemann Mrs Jo-Ann Havemann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13358470 2024-04-30 13358470 2025-04-30 13358470 2024-05-01 2025-04-30 13358470 frs-core:CurrentFinancialInstruments 2025-04-30 13358470 frs-core:ShareCapital 2025-04-30 13358470 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13358470 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13358470 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 13358470 frs-bus:SmallEntities 2024-05-01 2025-04-30 13358470 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13358470 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13358470 frs-bus:Director1 2024-05-01 2025-04-30 13358470 frs-bus:Director2 2024-05-01 2025-04-30 13358470 frs-countries:EnglandWales 2024-05-01 2025-04-30 13358470 2023-04-30 13358470 2024-04-30 13358470 2023-05-01 2024-04-30 13358470 frs-core:CurrentFinancialInstruments 2024-04-30 13358470 frs-core:ShareCapital 2024-04-30 13358470 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13358470
Future Origins Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13358470
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
Creditors: Amounts Falling Due Within One Year (855 ) -
NET CURRENT ASSETS (LIABILITIES) (755 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (755 ) 100
NET (LIABILITIES)/ASSETS (755 ) 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (855 ) -
SHAREHOLDERS' FUNDS (755) 100
For the year ending 30 April 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew John Havemann
Director
05/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Future Origins Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13358470 . The registered office is 96 Links Avenue, Norwich, NR6 5PG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
4. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2