Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14118503 Mr Kevin Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14118503 2024-05-31 14118503 2025-05-31 14118503 2024-06-01 2025-05-31 14118503 frs-core:CurrentFinancialInstruments 2025-05-31 14118503 frs-core:OtherReservesSubtotal 2025-05-31 14118503 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14118503 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 14118503 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14118503 frs-bus:SmallEntities 2024-06-01 2025-05-31 14118503 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14118503 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14118503 frs-bus:Director1 2024-06-01 2025-05-31 14118503 frs-countries:EnglandWales 2024-06-01 2025-05-31 14118503 2023-05-31 14118503 2024-05-31 14118503 2023-06-01 2024-05-31 14118503 frs-core:CurrentFinancialInstruments 2024-05-31 14118503 frs-core:OtherReservesSubtotal 2024-05-31 14118503 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14118503
Futureents
Financial Statements
For The Year Ended 31 May 2025
Futureents
Contents
Contents

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

Page 1
Futureents
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14118503

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | (200 ) |  | (200 ) |
Cash at bank and in hand |  | 528 |  | 528 |
|  | 328 |  | 328 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,202 ) |  | (360 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (874 ) |  | (32 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (874 ) |  | (32 )
NET LIABILITIES |  |  | (874 ) |  | (32 )
RESERVES
Other reserves |  |  | (32 ) |  | (32 )
Income and Expenditure Account |  |  | (842 ) |  | -
MEMBERS' FUNDS |  |  | (874) |  | (32)

For the year ending 31 May 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 Income and Expenditure Account.
On behalf of the board

Mr Kevin Campbell Director
17/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Futureents
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Futureents is a private company, limited by guarantee, incorporated in England & Wales, registered number 14118503 . The registered office is 167-169 Great Portland Street, London, W1W 5PF.
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: 1 (2024: )
1 -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | (200) |  | (200)

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 360 |  | 360
Other creditors | 842 |  | -
| 1,202 |  | 360

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2