Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11535151 Mr Steven Vanner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11535151 2024-08-31 11535151 2025-08-31 11535151 2024-09-01 2025-08-31 11535151 frs-core:CurrentFinancialInstruments 2025-08-31 11535151 frs-core:Non-currentFinancialInstruments 2025-08-31 11535151 frs-core:ShareCapital 2025-08-31 11535151 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11535151 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11535151 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11535151 frs-bus:SmallEntities 2024-09-01 2025-08-31 11535151 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11535151 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11535151 frs-bus:Director1 2024-09-01 2025-08-31 11535151 frs-core:CurrentFinancialInstruments 1 2025-08-31 11535151 frs-countries:EnglandWales 2024-09-01 2025-08-31 11535151 2023-08-31 11535151 2024-08-31 11535151 2023-09-01 2024-08-31 11535151 frs-core:CurrentFinancialInstruments 2024-08-31 11535151 frs-core:Non-currentFinancialInstruments 2024-08-31 11535151 frs-core:ShareCapital 2024-08-31 11535151 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 11535151 frs-core:CurrentFinancialInstruments 1 2024-08-31
Registered number: 11535151
Freddie's Future Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Undercliff Accounting Ltd
Undercliff House
5 Esplanade
Shanklin
Isle Of Wight
PO37 6BN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11535151
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,187 5,790
3,187 5,790
Creditors: Amounts Falling Due Within One Year 4 (3,282 ) (3,251 )
NET CURRENT ASSETS (LIABILITIES) (95 ) 2,539
TOTAL ASSETS LESS CURRENT LIABILITIES (95 ) 2,539
Creditors: Amounts Falling Due After More Than One Year 5 (1,110 ) (3,533 )
NET LIABILITIES (1,205 ) (994 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,206 ) (995 )
SHAREHOLDERS' FUNDS (1,205) (994)
For the year ending 31 August 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
Mr Steven Vanner
Director
29/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Freddie's Future Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11535151 . The registered office is 47b Scarrots Lane, Newport, Isle of Wight, PO30 1JD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Corporation tax 3,131 3,131
Other creditors (1) 150 120
3,282 3,251
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,110 3,533
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2