Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 11828803 Mr Samson Merlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11828803 2025-02-28 11828803 2026-02-28 11828803 2025-03-01 2026-02-28 11828803 frs-core:CurrentFinancialInstruments 2026-02-28 11828803 frs-core:Non-currentFinancialInstruments 2026-02-28 11828803 frs-core:ShareCapital 2026-02-28 11828803 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 11828803 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11828803 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11828803 frs-bus:SmallEntities 2025-03-01 2026-02-28 11828803 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11828803 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11828803 frs-core:UnlistedNon-exchangeTraded 2026-02-28 11828803 frs-core:UnlistedNon-exchangeTraded 2025-02-28 11828803 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-28 11828803 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-02-28 11828803 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2026-02-28 11828803 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-02-28 11828803 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-28 11828803 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-02-28 11828803 frs-bus:Director1 2025-03-01 2026-02-28 11828803 frs-countries:EnglandWales 2025-03-01 2026-02-28 11828803 2024-02-29 11828803 2025-02-28 11828803 2024-03-01 2025-02-28 11828803 frs-core:CurrentFinancialInstruments 2025-02-28 11828803 frs-core:Non-currentFinancialInstruments 2025-02-28 11828803 frs-core:ShareCapital 2025-02-28 11828803 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 11828803
Ff Manchester Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Chartwell Accountants & Business Consultants LLP
Chartered Certified Accountants
47 Bury New Road
Prestwich
M25 9JY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11828803
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 140,429 -
Investments 5 34,220 45,050
174,649 45,050
CURRENT ASSETS
Debtors 6 100 100
Cash at bank and in hand 1,318 -
1,418 100
Creditors: Amounts Falling Due Within One Year 7 (11,790 ) (9,621 )
NET CURRENT ASSETS (LIABILITIES) (10,372 ) (9,521 )
TOTAL ASSETS LESS CURRENT LIABILITIES 164,277 35,529
Creditors: Amounts Falling Due After More Than One Year 8 (180,595 ) (45,050 )
NET LIABILITIES (16,318 ) (9,521 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (16,418 ) (9,621 )
SHAREHOLDERS' FUNDS (16,318) (9,521)
Page 1
Page 2
For the year ending 28 February 2026 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 Samson Merlin
Director
10/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ff Manchester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11828803 . The registered office is 1 Colberg Place, London, N16 5RA.
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. 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.
2.3. 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: 2 (2025: NIL)
2 -
4. Investment Property
2026
£
Fair Value
As at 1 March 2025 -
Additions 140,429
As at 28 February 2026 140,429
Page 3
Page 4
5. Investments
Unlisted
£
Cost or Valuation
As at 1 March 2025 45,050
Additions 34,170
Disposals (45,000 )
As at 28 February 2026 34,220
Provision
As at 1 March 2025 -
As at 28 February 2026 -
Net Book Value
As at 28 February 2026 34,220
As at 1 March 2025 45,050
6. Debtors
2026 2025
£ £
Due within one year
Called up share capital not paid 100 100
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 100
Other creditors 600 500
Accruals and deferred income 11,190 9,021
11,790 9,621
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 102,375 -
Other creditors 78,220 45,050
180,595 45,050
9. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4