Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 17 March 2022 31 March 2023 31 March 2023 13984959 Mr Sam Abel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13984959 2022-03-16 13984959 2023-03-31 13984959 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 2022-03-17 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 2023-03-31 13984959 frs-core:AfterOneYear 2022-03-17 2023-03-31 13984959 frs-core:BetweenOneFiveYears 2022-03-17 2023-03-31 13984959 frs-core:BetweenOneFiveYears 2023-03-31 13984959 frs-core:ComputerEquipment 2023-03-31 13984959 frs-core:ComputerEquipment 2022-03-17 2023-03-31 13984959 frs-core:ComputerEquipment 2022-03-16 13984959 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 13984959 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-17 2023-03-31 13984959 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-16 13984959 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 13984959 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-17 2023-03-31 13984959 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-16 13984959 frs-core:FurnitureFittings 2023-03-31 13984959 frs-core:FurnitureFittings 2022-03-17 2023-03-31 13984959 frs-core:FurnitureFittings 2022-03-16 13984959 frs-core:NetGoodwill 2023-03-31 13984959 frs-core:NetGoodwill 2022-03-17 2023-03-31 13984959 frs-core:NetGoodwill 2022-03-16 13984959 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 13984959 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-17 2023-03-31 13984959 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-16 13984959 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 13984959 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-17 2023-03-31 13984959 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-16 13984959 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 13984959 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-17 2023-03-31 13984959 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-16 13984959 frs-core:MoreThanFiveYears 2022-03-17 2023-03-31 13984959 frs-core:MoreThanFiveYears 2023-03-31 13984959 frs-core:MotorVehicles 2023-03-31 13984959 frs-core:MotorVehicles 2022-03-17 2023-03-31 13984959 frs-core:MotorVehicles 2022-03-16 13984959 frs-core:OtherResidualIntangibleAssets 2023-03-31 13984959 frs-core:OtherResidualIntangibleAssets 2022-03-17 2023-03-31 13984959 frs-core:OtherResidualIntangibleAssets 2022-03-16 13984959 frs-core:PlantMachinery 2023-03-31 13984959 frs-core:PlantMachinery 2022-03-17 2023-03-31 13984959 frs-core:PlantMachinery 2022-03-16 13984959 frs-core:Secured 2023-03-31 13984959 frs-core:Unsecured 2023-03-31 13984959 frs-core:WithinOneYear 2022-03-17 2023-03-31 13984959 frs-core:WithinOneYear 2023-03-31 13984959 frs-core:CapitalRedemptionReserve 2022-03-17 2023-03-31 13984959 frs-core:CapitalRedemptionReserve 2022-03-16 13984959 frs-core:CapitalRedemptionReserve 2023-03-31 13984959 frs-core:OtherReservesSubtotal 2022-03-17 2023-03-31 13984959 frs-core:OtherReservesSubtotal 2022-03-16 13984959 frs-core:OtherReservesSubtotal 2023-03-31 13984959 frs-core:RevaluationReserve 2022-03-17 2023-03-31 13984959 frs-core:RevaluationReserve 2022-03-16 13984959 frs-core:RevaluationReserve 2023-03-31 13984959 frs-core:SharePremium 2022-03-17 2023-03-31 13984959 frs-core:SharePremium 2022-03-16 13984959 frs-core:SharePremium 2023-03-31 13984959 frs-core:ShareCapital 2022-03-17 2023-03-31 13984959 frs-core:ShareCapital 2022-03-16 13984959 frs-core:ShareCapital 2023-03-31 13984959 frs-core:RetainedEarningsAccumulatedLosses 2022-03-17 2023-03-31 13984959 frs-core:RetainedEarningsAccumulatedLosses 2022-03-16 13984959 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13984959 frs-bus:HighestPaidDirector 2022-03-17 2023-03-31 13984959 frs-bus:PrivateLimitedCompanyLtd 2022-03-17 2023-03-31 13984959 frs-bus:CompanyLimitedByGuarantee 2022-03-17 2023-03-31 13984959 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-17 2023-03-31 13984959 frs-bus:FullAccounts 2022-03-17 2023-03-31 13984959 frs-bus:FilletedAccounts 2022-03-17 2023-03-31 13984959 frs-bus:Micro-entities 2022-03-17 2023-03-31 13984959 frs-bus:EntityHasNeverTraded 2022-03-17 2023-03-31 13984959 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-17 2023-03-31 13984959 frs-bus:Audited 2022-03-17 2023-03-31 13984959 frs-bus:AuditExempt-NoAccountantsReport 2022-03-17 2023-03-31 13984959 frs-bus:AuditExemptWithAccountantsReport 2022-03-17 2023-03-31 13984959 frs-bus:OrdinaryShareClass1 2022-03-17 2023-03-31 13984959 frs-bus:OrdinaryShareClass1 2022-03-16 13984959 frs-bus:OrdinaryShareClass1 2023-03-31 13984959 frs-bus:OrdinaryShareClass2 2022-03-17 2023-03-31 13984959 frs-bus:OrdinaryShareClass2 2022-03-16 13984959 frs-bus:OrdinaryShareClass2 2023-03-31 13984959 frs-bus:OrdinaryShareClass3 2022-03-17 2023-03-31 13984959 frs-bus:OrdinaryShareClass3 2022-03-16 13984959 frs-bus:OrdinaryShareClass3 2023-03-31 13984959 frs-bus:OrdinaryShareClass4 2022-03-17 2023-03-31 13984959 frs-bus:OrdinaryShareClass4 2022-03-16 13984959 frs-bus:OrdinaryShareClass4 2023-03-31 13984959 frs-bus:OrdinaryShareClass5 2022-03-17 2023-03-31 13984959 frs-bus:OrdinaryShareClass5 2022-03-16 13984959 frs-bus:OrdinaryShareClass5 2023-03-31 13984959 frs-bus:PreferenceShareClass1 2022-03-17 2023-03-31 13984959 frs-bus:PreferenceShareClass1 2022-03-16 13984959 frs-bus:PreferenceShareClass1 2023-03-31 13984959 frs-bus:PreferenceShareClass2 2022-03-17 2023-03-31 13984959 frs-bus:PreferenceShareClass2 2022-03-16 13984959 frs-bus:PreferenceShareClass2 2023-03-31 13984959 frs-bus:PreferenceShareClass3 2022-03-17 2023-03-31 13984959 frs-bus:PreferenceShareClass3 2022-03-16 13984959 frs-bus:PreferenceShareClass3 2023-03-31 13984959 frs-bus:PreferenceShareClass4 2022-03-17 2023-03-31 13984959 frs-bus:PreferenceShareClass4 2022-03-16 13984959 frs-bus:PreferenceShareClass4 2023-03-31 13984959 frs-bus:PreferenceShareClass5 2022-03-17 2023-03-31 13984959 frs-bus:PreferenceShareClass5 2022-03-16 13984959 frs-bus:PreferenceShareClass5 2023-03-31 13984959 1 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales 2022-03-16 13984959 dpl-frs:CostSales 2023-03-31 13984959 dpl-frs:DistributionCosts 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses 2022-03-17 2023-03-31 13984959 frs-bus:Director1 2022-03-17 2023-03-31 13984959 frs-bus:Director1 2022-03-16 13984959 frs-bus:Director1 2023-03-31 13984959 1 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 1 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 1 2023-03-31 13984959 2 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 2 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 2 2023-03-31 13984959 3 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 3 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 3 2023-03-31 13984959 4 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 4 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 4 2023-03-31 13984959 5 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 5 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 5 2023-03-31 13984959 6 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 6 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 6 2023-03-31 13984959 7 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 7 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 7 2023-03-31 13984959 8 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 8 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 8 2023-03-31 13984959 9 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 9 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 9 2023-03-31 13984959 10 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 10 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 10 2023-03-31 13984959 11 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 11 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 11 2023-03-31 13984959 12 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 12 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 12 2023-03-31 13984959 13 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 13 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 13 2023-03-31 13984959 14 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 14 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 14 2023-03-31 13984959 15 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 15 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 15 2023-03-31 13984959 16 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 16 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 16 2023-03-31 13984959 17 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 17 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 17 2023-03-31 13984959 18 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 18 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 18 2023-03-31 13984959 19 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 19 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 19 2023-03-31 13984959 20 2022-03-17 2023-03-31 13984959 frs-core:CurrentFinancialInstruments 20 2023-03-31 13984959 frs-core:Non-currentFinancialInstruments 20 2023-03-31 13984959 dpl-frs:Item1 2022-03-17 2023-03-31 13984959 dpl-frs:Item1 2022-03-16 13984959 dpl-frs:Item1 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item1 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item1 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-17 2023-03-31 13984959 dpl-frs:Item2 2022-03-17 2023-03-31 13984959 dpl-frs:Item2 2022-03-16 13984959 dpl-frs:Item2 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item2 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item2 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-17 2023-03-31 13984959 dpl-frs:Item3 2022-03-17 2023-03-31 13984959 dpl-frs:Item3 2022-03-16 13984959 dpl-frs:Item3 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item3 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item3 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-17 2023-03-31 13984959 dpl-frs:Item4 2022-03-17 2023-03-31 13984959 dpl-frs:Item4 2022-03-16 13984959 dpl-frs:Item4 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item4 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item4 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-17 2023-03-31 13984959 dpl-frs:Item5 2022-03-17 2023-03-31 13984959 dpl-frs:Item5 2022-03-16 13984959 dpl-frs:Item5 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item5 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item5 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-17 2023-03-31 13984959 dpl-frs:Item6 2022-03-17 2023-03-31 13984959 dpl-frs:Item6 2022-03-16 13984959 dpl-frs:Item6 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item6 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item6 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-17 2023-03-31 13984959 dpl-frs:Item7 2022-03-17 2023-03-31 13984959 dpl-frs:Item7 2022-03-16 13984959 dpl-frs:Item7 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item7 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item7 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-17 2023-03-31 13984959 dpl-frs:Item8 2022-03-17 2023-03-31 13984959 dpl-frs:Item8 2022-03-16 13984959 dpl-frs:Item8 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item8 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item8 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-17 2023-03-31 13984959 dpl-frs:Item9 2022-03-17 2023-03-31 13984959 dpl-frs:Item9 2022-03-16 13984959 dpl-frs:Item9 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item9 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item9 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-17 2023-03-31 13984959 dpl-frs:Item10 2022-03-17 2023-03-31 13984959 dpl-frs:Item10 2022-03-16 13984959 dpl-frs:Item10 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item10 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item10 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-17 2023-03-31 13984959 dpl-frs:Item11 2022-03-17 2023-03-31 13984959 dpl-frs:Item11 2022-03-16 13984959 dpl-frs:Item11 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item11 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item11 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-17 2023-03-31 13984959 dpl-frs:Item12 2022-03-17 2023-03-31 13984959 dpl-frs:Item12 2022-03-16 13984959 dpl-frs:Item12 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item12 2022-03-17 2023-03-31 13984959 dpl-frs:CostSales dpl-frs:Item12 2022-03-16 13984959 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 13984959 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-17 2023-03-31 13984959 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-17 2023-03-31 13984959 1 2022-03-17 2023-03-31 13984959 frs-countries:EnglandWales 2022-03-17 2023-03-31
Registered number: 13984959
Football Fun Factory (Community 054) Limited
Unaudited Financial Statements
For the Period 17 March 2022 to 31 March 2023
Coco Accounting Limited
Balance Sheet
Registered number: 13984959
31 March 2023
£
Fixed assets 4,000
Current assets 217
Creditors: Amounts Falling Due Within One Year (4,290 )
NET CURRENT LIABILITIES (4,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73 )
Accruals and deferred income (810 )
NET LIABILITIES (883 )
CAPITAL AND RESERVES (883 )

Notes

1. General Information
Football Fun Factory (Community 054) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13984959 . The registered office is 33 Old Gloucester Road , Ross-On-Wye, HR9 5PB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sam Abel
Director
20 November 2023