Acorah Software Products - Accounts Production 19.2.450 false true false 29 May 2024 31 May 2025 31 May 2025 15749040 Mr Oluwafemi Osmond Ketiku Mr Adigun Sunmola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15749040 2024-05-28 15749040 2025-05-31 15749040 2024-05-29 2025-05-31 15749040 frs-core:CurrentFinancialInstruments 2025-05-31 15749040 frs-core:Non-currentFinancialInstruments 2025-05-31 15749040 frs-core:ShareCapital 2025-05-31 15749040 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15749040 frs-bus:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 15749040 frs-bus:FilletedAccounts 2024-05-29 2025-05-31 15749040 frs-bus:SmallEntities 2024-05-29 2025-05-31 15749040 frs-bus:AuditExempt-NoAccountantsReport 2024-05-29 2025-05-31 15749040 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-29 2025-05-31 15749040 frs-bus:Director1 2024-05-29 2025-05-31 15749040 frs-bus:Director2 2024-05-29 2025-05-31 15749040 frs-core:CurrentFinancialInstruments 5 2025-05-31 15749040 frs-core:Non-currentFinancialInstruments 5 2025-05-31 15749040 frs-countries:EnglandWales 2024-05-29 2025-05-31
Registered number: 15749040
Future Stack And Zeza Property Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Future Stack And Zeza Property Ltd
Contents
Contents

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

Page 1
Future Stack And Zeza Property Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15749040

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 97,462
|  |  | 97,462
CURRENT ASSETS
Debtors | 5 | 40,718 |
|  | 40,718 |
Creditors: Amounts Falling Due Within One Year | 6 | (81,602 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (40,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,578
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (85,145 )
NET LIABILITIES |  |  | (28,567 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (28,667 )
SHAREHOLDERS' FUNDS |  |  | (28,567)

Page 1
Page 2
Future Stack And Zeza Property Ltd
Balance Sheet (continued)
As At 31 May 2025
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 Profit and Loss Account.
The financial statements were approved by the board of directors on 1 July 2026 and were signed on its behalf by:

Mr Oluwafemi Osmond Ketiku Director
01/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Future Stack And Zeza Property Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Future Stack And Zeza Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15749040 . The registered office is Studio 9, 50-54 St. Pauls Square, Birmingham, West Midlands, B3 1QS.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 29 May 2024 | -
Additions | 97,462
As at 31 May 2025 | 97,462

5. Debtors

| 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 1,718
Intercompany Loan - Future Stack Acquisitions Limited | 39,000
| 40,718

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Bank loans and overdrafts | 4
Accruals and deferred income | 396
Directors' loan accounts | 81,202
| 81,602

Page 3
Page 4
Future Stack And Zeza Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Roma Finance Mortgage Loan | 69,000
Intercompany Loan - Future Stack Limited | 16,145
| 85,145

8. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4