Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08809103 Mr Terence Kelly Mrs Tina Kelly Ms Emily Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08809103 2024-06-30 08809103 2025-06-30 08809103 2024-07-01 2025-06-30 08809103 frs-core:CurrentFinancialInstruments 2025-06-30 08809103 frs-core:Non-currentFinancialInstruments 2025-06-30 08809103 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08809103 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08809103 frs-bus:Micro-entities 2024-07-01 2025-06-30 08809103 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08809103 frs-bus:Director1 2024-07-01 2025-06-30 08809103 frs-bus:Director1 2024-06-30 08809103 frs-bus:Director1 2025-06-30 08809103 frs-bus:Director2 2024-07-01 2025-06-30 08809103 frs-bus:Director2 2024-06-30 08809103 frs-bus:Director2 2025-06-30 08809103 frs-bus:Director3 2024-07-01 2025-06-30 08809103 frs-bus:Director3 2024-06-30 08809103 frs-bus:Director3 2025-06-30 08809103 2023-06-30 08809103 2024-06-30 08809103 2023-07-01 2024-06-30 08809103 frs-core:CurrentFinancialInstruments 2024-06-30 08809103 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 08809103
Footlights Performance Academy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Pure Professionals
Chartered Accountants
12 Whiteladies Road
Bristol
BS8 1PD
Footlights Performance Academy Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08809103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,294 | 2,984
Current assets |  | 115,874 | 57,550
Prepayments and accrued income |  | 1,797 | 21,854
Creditors: Amounts Falling Due Within One Year |  | (125,810 ) | (71,608 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,139 ) | 7,796
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,845 ) | 10,780
Creditors: Amounts Falling Due After More Than One Year |  | (3,591 ) | (10,983 )
Accruals and deferred income |  | - | (12,244 )
NET LIABILITIES |  | (7,436 ) | (12,447 )
CAPITAL AND RESERVES |  | (7,436 ) | (12,447 )

## Notes

1. General Information
Footlights Performance Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08809103 . The registered office is 12 Whiteladies Road, Clifton, Bristol, BS8 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Terence Kelly | 8,852 | 463 | 8,852 | - | 463
Mrs Tina Kelly | 6,264 | 8,600 | 6,264 | - | 8,600
Ms Emily Kelly | 8,931 | 9,262 | 8,931 | - | 9,262

The above loan is unsecured, interest free and repayable on demand.
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Footlights Performance Academy Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Terence Kelly Director | Mrs Tina Kelly Director | Ms Emily Kelly Director
02/04/2026