Acorah Software Products - Accounts Production 19.2.350 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05787473 Mrs M Pykett Mr O Pykett Mr O Pykett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05787473 2024-12-31 05787473 2025-12-31 05787473 2025-01-01 2025-12-31 05787473 frs-core:CurrentFinancialInstruments 2025-12-31 05787473 frs-core:Non-currentFinancialInstruments 2025-12-31 05787473 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 05787473 frs-core:OtherResidualIntangibleAssets 2025-12-31 05787473 frs-core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 05787473 frs-core:OtherResidualIntangibleAssets 2024-12-31 05787473 frs-core:ShareCapital 2025-12-31 05787473 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05787473 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05787473 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05787473 frs-bus:SmallEntities 2025-01-01 2025-12-31 05787473 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05787473 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05787473 frs-bus:Director1 2025-01-01 2025-12-31 05787473 frs-bus:Director2 2025-01-01 2025-12-31 05787473 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05787473 frs-countries:EnglandWales 2025-01-01 2025-12-31 05787473 2023-12-31 05787473 2024-12-31 05787473 2024-01-01 2024-12-31 05787473 frs-core:CurrentFinancialInstruments 2024-12-31 05787473 frs-core:Non-currentFinancialInstruments 2024-12-31 05787473 frs-core:ShareCapital 2024-12-31 05787473 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05787473
Smallprint (Franchising) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Smallprint (Franchising) Limited
Contents
Contents

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

Page 1
Smallprint (Franchising) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05787473

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 1,572 |  | 154 |
Cash at bank and in hand |  | 550 |  | - |
|  | 2,122 |  | 154 |
Creditors: Amounts Falling Due Within One Year | 6 | (349,920 ) |  | (316,089 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (347,798 ) |  | (315,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (347,798 ) |  | (315,935 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (19,826 )
NET LIABILITIES |  |  | (347,798 ) |  | (335,761 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (348,798 ) |  | (336,761 )
SHAREHOLDERS' FUNDS |  |  | (347,798) |  | (335,761)

Page 1
Page 2
Smallprint (Franchising) Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 O Pykett Director
07/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Smallprint (Franchising) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Smallprint (Franchising) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05787473 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS.
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. Going Concern Disclosure
The company ceased trading during the year. Accordingly, the financial statements have not been prepared on a going concern basis.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets comprised intellectual property, amortised over an estimated useful economic life of 10 years. Following the cessation of the company’s activities during the year, the remaining carrying value was fully amortised and the assets were transferred out. No intangible assets were held at the year end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2025 | 150,000
Disposals | (150,000 )
As at 31 December 2025 | -
Amortisation
As at 1 January 2025 | 150,000
Disposals | (150,000 )
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

Page 3
Page 4
Smallprint (Franchising) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,572 |  | 154

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 3,551
Bank loans and overdrafts | - |  | 34,000
Other creditors | 349,920 |  | 275,244
Taxation and social security | - |  | 3,294
| 349,920 |  | 316,089

Included within Creditors is a bank overdraft totalling £Nil (2024 - £29,999) which is secured by way of a fixed and floating charge over the undertaking and all property and assets present and future.
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 19,826

8. Secured Creditors
At the year end, the company had no commitments under non‑cancellable operating leases (2024: £10,555), following the settlement of all lease obligations during the year in connection with the cessation of trade.
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4