Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05318996 Daniel Lennon Agnes Lennon Agnes Lennon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05318996 2024-12-31 05318996 2025-12-31 05318996 2025-01-01 2025-12-31 05318996 frs-core:CurrentFinancialInstruments 2025-12-31 05318996 frs-core:Non-currentFinancialInstruments 2025-12-31 05318996 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05318996 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05318996 frs-bus:Micro-entities 2025-01-01 2025-12-31 05318996 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05318996 frs-bus:Director1 2025-01-01 2025-12-31 05318996 frs-bus:Director1 2024-12-31 05318996 frs-bus:Director1 2025-12-31 05318996 frs-bus:Director2 2025-01-01 2025-12-31 05318996 frs-bus:Director2 2024-12-31 05318996 frs-bus:Director2 2025-12-31 05318996 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05318996 2023-12-31 05318996 2024-12-31 05318996 2024-01-01 2024-12-31 05318996 frs-core:CurrentFinancialInstruments 2024-12-31 05318996 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05318996
Footprint Scenery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Daniel Lennon
Agnes Lennon
Secretary Agnes Lennon
Company Number 05318996
Registered Office 34a Samos Road
London
SE20 7TU
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Footprint Scenery Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Footprint Scenery Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Footprint Scenery Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Footprint Scenery Limited and state those matters that we have agreed to state to the directors of Footprint Scenery Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Footprint Scenery Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Footprint Scenery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Footprint Scenery Limited . You consider that Footprint Scenery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Footprint Scenery Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16/09/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Balance Sheet
Registered number: 05318996
2025 2024
£ £
Fixed assets 9,496 13,157
Current assets 218,177 245,554
Prepayments and accrued income 7,463 15,197
Creditors: Amounts Falling Due Within One Year (169,954 ) (186,331 )
NET CURRENT ASSETS 55,686 74,420
TOTAL ASSETS LESS CURRENT LIABILITIES 65,182 87,577
Creditors: Amounts Falling Due After More Than One Year (48,632 ) (84,806 )
Provisions for liabilities (2,233 ) (2,233 )
NET ASSETS 14,317 538
CAPITAL AND RESERVES 14,317 538

Notes

1. General Information
Footprint Scenery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05318996 . The registered office is 34a Samos Road, London, SE20 7TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Daniel Lennon 35,266 - 21,572 - 13,694
Agnes Lennon 35,267 - 21,573 - 13,695
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 16 September 2026 and were signed on its behalf by:
Daniel Lennon
Director
16/09/2026
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