Acorah Software Products - Accounts Production 17.1.130 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12943218 K Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12943218 2024-10-31 12943218 2025-10-31 12943218 2024-11-01 2025-10-31 12943218 frs-core:CurrentFinancialInstruments 2025-10-31 12943218 frs-core:ShareCapital 2025-10-31 12943218 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12943218 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12943218 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12943218 frs-bus:SmallEntities 2024-11-01 2025-10-31 12943218 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12943218 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12943218 frs-bus:Director1 2024-11-01 2025-10-31 12943218 frs-countries:NorthernIreland 2024-11-01 2025-10-31 12943218 2023-10-31 12943218 2024-10-31 12943218 2023-11-01 2024-10-31 12943218 frs-core:CurrentFinancialInstruments 2024-10-31 12943218 frs-core:ShareCapital 2024-10-31 12943218 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12943218
Four Future International Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Four Future International Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Four Future International Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12943218

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 301,793 |  | 301,793
|  |  | 301,793 |  | 301,793
CURRENT ASSETS
Debtors | 5 | 1,912 |  | 1,354 |
Cash at bank and in hand |  | 4,013 |  | 1,177 |
|  | 5,925 |  | 2,531 |
Creditors: Amounts Falling Due Within One Year | 6 | (334,035 ) |  | (329,350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (328,110 ) |  | (326,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,317 ) |  | (25,026 )
NET LIABILITIES |  |  | (26,317 ) |  | (25,026 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (26,318 ) |  | (25,027 )
SHAREHOLDERS' FUNDS |  |  | (26,317) |  | (25,026)

Page 1
Page 2
Four Future International Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

K Ng Director
05/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Four Future International Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Four Future International Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 12943218 . The registered office is 48 Cottongrass Road Harwell, Didcot, OX11 6GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting
Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the
Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure
requirements of section 1A of FRS 102 have been applied other than where additional disclosure is
required to show a true and fair view.
The financial statements are prepared in sterling , which is the functional currency of the company.
Monetary a mounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments at
fair value. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
The financial statements have been prepared on the going concern basis as the Directors believe that the Company will continue to have access to sufficient resources to meet the working capital requirements of the Company for a period
of at least twleve months from the date of signing of these financial statements.
2.3. 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.
Property income
Property income represents rental income and is recognised in the profit and loss account on a straight line basis over
the term of the tenancy agreement.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
Page 3
Page 4
Four Future International Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
2.5. Financial Instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as
payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 301,793

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 62 |  | 151
Other debtors | 1,850 |  | 1,203
| 1,912 |  | 1,354

Page 4
Page 5
Four Future International Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net wages | 525 |  | 525
Other creditors | 1,400 |  | -
Director's loan account | 332,110 |  | 328,825
| 334,035 |  | 329,350

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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