Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 23 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13579738 Mr A J King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13579738 2022-08-31 13579738 2023-08-31 13579738 2022-09-01 2023-08-31 13579738 frs-core:CurrentFinancialInstruments 2023-08-31 13579738 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13579738 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13579738 frs-bus:Micro-entities 2022-09-01 2023-08-31 13579738 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13579738 frs-bus:Director1 2022-09-01 2023-08-31 13579738 2021-08-22 13579738 2022-08-31 13579738 2021-08-23 2022-08-31 13579738 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13579738
Football Fun Factory (Community 037) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 13579738
31 August 2023 31 August 2022
£ £
Fixed assets 9,666 11,401
Current assets 14,340 9,781
Prepayments and accrued income 1,468 1,828
Creditors: Amounts Falling Due Within One Year (12,106 ) (18,561 )
NET CURRENT ASSETS (LIABILITIES) 3,702 (6,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,368 4,449
Accruals and deferred income (2,303 ) (2,233 )
NET ASSETS 11,065 2,216
CAPITAL AND RESERVES 11,065 2,216

Notes

1. General Information
Football Fun Factory (Community 037) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13579738 . The registered office is 10 Cotswold Gardens, Downswood, Maidstone, ME15 8TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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 A J King
Director
23 April 2024