Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12253456 Mr J S Worrall Mr R J Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12253456 2024-03-31 12253456 2025-03-31 12253456 2024-04-01 2025-03-31 12253456 frs-core:CurrentFinancialInstruments 2025-03-31 12253456 frs-core:Non-currentFinancialInstruments 2025-03-31 12253456 frs-core:ComputerEquipment 2025-03-31 12253456 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12253456 frs-core:ComputerEquipment 2024-03-31 12253456 frs-core:FurnitureFittings 2025-03-31 12253456 frs-core:FurnitureFittings 2024-04-01 2025-03-31 12253456 frs-core:FurnitureFittings 2024-03-31 12253456 frs-core:ShareCapital 2025-03-31 12253456 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12253456 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12253456 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12253456 frs-bus:SmallEntities 2024-04-01 2025-03-31 12253456 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12253456 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12253456 frs-bus:Director1 2024-04-01 2025-03-31 12253456 frs-bus:Director2 2024-04-01 2025-03-31 12253456 frs-countries:EnglandWales 2024-04-01 2025-03-31 12253456 2023-03-31 12253456 2024-03-31 12253456 2023-04-01 2024-03-31 12253456 frs-core:CurrentFinancialInstruments 2024-03-31 12253456 frs-core:Non-currentFinancialInstruments 2024-03-31 12253456 frs-core:ShareCapital 2024-03-31 12253456 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12253456
The Futures Training Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
The Futures Training Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Futures Training Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12253456

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,812 |  | 12,404
|  |  | 9,812 |  | 12,404
CURRENT ASSETS
Debtors | 5 | 7,300 |  | 10,076 |
Cash at bank and in hand |  | 4,656 |  | 9,011 |
|  | 11,956 |  | 19,087 |
Creditors: Amounts Falling Due Within One Year | 6 | (57,387 ) |  | (38,436 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (45,431 ) |  | (19,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,619 ) |  | (6,945 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (55,727 ) |  | (43,882 )
NET LIABILITIES |  |  | (91,346 ) |  | (50,827 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (91,446 ) |  | (50,927 )
SHAREHOLDERS' FUNDS |  |  | (91,346) |  | (50,827)

Page 1
Page 2
The Futures Training Group Ltd
Balance Sheet (continued)
As At 31 March 2025
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 R J Moore Director
9 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Futures Training Group Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
The Futures Training Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12253456 . The registered office is 192 Allerton Road, Mossley Hill, Liverpool, L18 5HU.
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.
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:

Fixtures & Fittings | 20% RB
Computer Equipment | 33% RB

2.4. Taxation
Taxation for the year 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
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 5)
2 5
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 24,925 | 2,184 | 27,109
As at 31 March 2025 | 24,925 | 2,184 | 27,109
Depreciation
As at 1 April 2024 | 13,355 | 1,350 | 14,705
Provided during the period | 2,314 | 278 | 2,592
As at 31 March 2025 | 15,669 | 1,628 | 17,297
Net Book Value
As at 31 March 2025 | 9,256 | 556 | 9,812
As at 1 April 2024 | 11,570 | 834 | 12,404

Page 3
Page 4
The Futures Training Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,300 |  | 10,076

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 15,928 |  | 8,566
Other creditors | 28,349 |  | 5,327
Taxation and social security | 13,110 |  | 24,543
| 57,387 |  | 38,436

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 55,727 |  | 43,882

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4