Acorah Software Products - Accounts Production 19.4.300 true true false 23 September 2025 31 December 2025 31 December 2025 16736852 Mr N Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16736852 2025-09-22 16736852 2025-12-31 16736852 2025-09-23 2025-12-31 16736852 frs-core:CurrentFinancialInstruments 2025-12-31 16736852 frs-core:ShareCapital 2025-12-31 16736852 frs-bus:PrivateLimitedCompanyLtd 2025-09-23 2025-12-31 16736852 frs-bus:FilletedAccounts 2025-09-23 2025-12-31 16736852 frs-bus:SmallEntities 2025-09-23 2025-12-31 16736852 frs-bus:EntityHasNeverTraded 2025-09-23 2025-12-31 16736852 frs-bus:AuditExempt-NoAccountantsReport 2025-09-23 2025-12-31 16736852 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-23 2025-12-31 16736852 frs-bus:Director1 2025-09-23 2025-12-31 16736852 frs-countries:EnglandWales 2025-09-23 2025-12-31
Registered number: 16736852
Footprints & Whispers Limited
Unaudited Financial Statements
For the Period 23 September 2025 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16736852
31 December 2025
Notes £ £
CURRENT ASSETS
Debtors 4 20,010
20,010
Creditors: Amounts Falling Due Within One Year 5 (20,000 )
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 6 10
SHAREHOLDERS' FUNDS 10
Page 1
Page 2
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 N Davis
Director
11 September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Footprints & Whispers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16736852 . The registered office is Nash House Repton Place, White Lion Road, Amersham, HP7 9LP.
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 period was: 1
1
4. Debtors
31 December 2025
£
Due within one year
Amounts owed by participating interests 20,000
Other debtors 10
20,010
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Amounts owed to participating interests 20,000
6. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 10
Amount of Allotted, Called Up Share Capital 10
Page 3