Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13489464 Mr J F Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13489464 2022-07-31 13489464 2023-07-31 13489464 2022-08-01 2023-07-31 13489464 frs-core:CurrentFinancialInstruments 2023-07-31 13489464 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13489464 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13489464 frs-bus:Micro-entities 2022-08-01 2023-07-31 13489464 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13489464 frs-bus:Director1 2022-08-01 2023-07-31 13489464 2021-06-30 13489464 2022-07-31 13489464 2021-07-01 2022-07-31 13489464 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13489464
Football Fun Factory (Community 034) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 13489464
31 July 2023 31 July 2022
£ £
Fixed assets 9,592 11,915
Current assets 3,975 4,151
Prepayments and accrued income 1,510 1,994
Creditors: Amounts Falling Due Within One Year (13,226 ) (18,938 )
NET CURRENT LIABILITIES (7,741 ) (12,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,851 (878 )
Accruals and deferred income (2,049 ) (1,552 )
NET LIABILITIES (198 ) (2,430 )
CAPITAL AND RESERVES (198 ) (2,430 )

Notes

1. General Information
Football Fun Factory (Community 034) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13489464 . The registered office is 31 Vernon Avenue, Rayleigh, SS6 9BS.
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 July 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 J F Fraser
Director
24 April 2024