Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13223184 Mr William Porterfield Mr SHAUN O'BRIEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13223184 2025-02-28 13223184 2026-02-28 13223184 2025-03-01 2026-02-28 13223184 frs-core:CurrentFinancialInstruments 2026-02-28 13223184 frs-core:Non-currentFinancialInstruments 2026-02-28 13223184 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 13223184 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 13223184 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 13223184 frs-core:RevaluationReserve 2025-03-01 2026-02-28 13223184 frs-core:RevaluationReserve 2025-02-28 13223184 frs-core:RevaluationReserve 2026-02-28 13223184 frs-core:ShareCapital 2026-02-28 13223184 frs-core:RetainedEarningsAccumulatedLosses 2025-03-01 2026-02-28 13223184 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-02-28 13223184 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13223184 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13223184 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13223184 frs-bus:SmallEntities 2025-03-01 2026-02-28 13223184 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13223184 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13223184 frs-bus:Director1 2025-03-01 2026-02-28 13223184 frs-bus:Director2 2025-03-01 2026-02-28 13223184 frs-core:CurrentFinancialInstruments 1 2026-02-28 13223184 frs-countries:EnglandWales 2025-03-01 2026-02-28 13223184 2024-02-29 13223184 2025-02-28 13223184 2024-03-01 2025-02-28 13223184 frs-core:CurrentFinancialInstruments 2025-02-28 13223184 frs-core:Non-currentFinancialInstruments 2025-02-28 13223184 frs-core:RevaluationReserve 2025-02-28 13223184 frs-core:ShareCapital 2025-02-28 13223184 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13223184 frs-core:CurrentFinancialInstruments 1 2025-02-28
Registered number: 13223184
Front Foot Property Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Swift Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13223184
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 245,000 405,000
245,000 405,000
CURRENT ASSETS
Cash at bank and in hand 38,399 3,235
38,399 3,235
Creditors: Amounts Falling Due Within One Year 5 (45,638 ) (52,637 )
NET CURRENT ASSETS (LIABILITIES) (7,239 ) (49,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES 237,761 355,598
Creditors: Amounts Falling Due After More Than One Year 6 (183,202 ) (309,392 )
NET ASSETS 54,559 46,206
CAPITAL AND RESERVES
Called up share capital 7 2 2
Revaluation reserve 8 80,000 135,000
Profit and Loss Account (25,443 ) (88,796 )
SHAREHOLDERS' FUNDS 54,559 46,206
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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 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 William Porterfield
Director
16/09/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Front Foot Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13223184 . The registered office is Swift Accountants 3 Chowley Court, Chowley Oak Business Park, Bolesworth Estates, Cheshire, CH3 9GA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2025 405,000
Disposals (160,000 )
As at 28 February 2026 245,000
Net Book Value
As at 28 February 2026 245,000
As at 1 March 2025 405,000
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 -
WP Property Investment - Loan 21,472 23,722
Directors' loan accounts 24,165 28,915
45,638 52,637
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - Shawbrook 183,202 309,392
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
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8. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 March 2025 135,000 (88,796 )
Profit for year - 63,353
Net investment property revaluation reserve (55,000 ) -
Other comprehensive income for the year (55,000 ) -
Total comprehensive income for the year (55,000) 63,353
As at 28 February 2026 80,000 (25,443 )
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