Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12327153 Mrs K M Underwood Mrs R Kavanagh Mr M I Kavanagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12327153 2024-09-30 12327153 2025-09-30 12327153 2024-10-01 2025-09-30 12327153 frs-core:CurrentFinancialInstruments 2025-09-30 12327153 frs-core:ShareCapital 2025-09-30 12327153 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12327153 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12327153 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12327153 frs-bus:SmallEntities 2024-10-01 2025-09-30 12327153 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12327153 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12327153 frs-bus:Director1 2024-10-01 2025-09-30 12327153 frs-bus:Director2 2024-10-01 2025-09-30 12327153 frs-bus:Director3 2024-10-01 2025-09-30 12327153 frs-countries:EnglandWales 2024-10-01 2025-09-30 12327153 2023-09-30 12327153 2024-09-30 12327153 2023-10-01 2024-09-30 12327153 frs-core:CurrentFinancialInstruments 2024-09-30 12327153 frs-core:ShareCapital 2024-09-30 12327153 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12327153
Front Row Property Services Ltd
Financial Statements
For The Year Ended 30 September 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12327153
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 96,689 59,689
Cash at bank and in hand 2,763 2,198
99,452 61,887
Creditors: Amounts Falling Due Within One Year 5 (100,582 ) (68,943 )
NET CURRENT ASSETS (LIABILITIES) (1,130 ) (7,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,130 ) (7,056 )
NET LIABILITIES (1,130 ) (7,056 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (1,230 ) (7,156 )
SHAREHOLDERS' FUNDS (1,130) (7,056)
For the year ending 30 September 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 Income Statement.
On behalf of the board
Mr M I Kavanagh
Director
30 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Front Row Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12327153 . The registered office is 18 Grove Place, Bedford, MK40 3JJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 96,689 59,689
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 84,070 65,336
Taxation and social security 16,512 3,607
100,582 68,943
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2