Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13009076 Mr Matthew Heneghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13009076 2022-11-30 13009076 2023-11-30 13009076 2022-12-01 2023-11-30 13009076 frs-core:CurrentFinancialInstruments 2023-11-30 13009076 frs-core:Non-currentFinancialInstruments 2023-11-30 13009076 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13009076 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13009076 frs-bus:Micro-entities 2022-12-01 2023-11-30 13009076 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13009076 frs-bus:Director1 2022-12-01 2023-11-30 13009076 2021-11-30 13009076 2022-11-30 13009076 2021-12-01 2022-11-30 13009076 frs-core:CurrentFinancialInstruments 2022-11-30 13009076 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13009076
Football Fun Factory (Community 014) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Coco Accounting Limited
Balance Sheet
Registered number: 13009076
2023 2022
£ £
Fixed assets 11,535 15,153
Current assets 1,188 1,022
Prepayments and accrued income 955 1,822
Creditors: Amounts Falling Due Within One Year (13,662 ) (9,707 )
NET CURRENT LIABILITIES (11,519 ) (6,863 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16 8,290
Creditors: Amounts Falling After More Than One Year (4,984 ) (8,070 )
Accruals and deferred income (2,110 ) (1,573 )
NET LIABILITIES (7,078 ) (1,353 )
CAPITAL AND RESERVES (7,078 ) (1,353 )

Notes

1. General Information
Football Fun Factory (Community 014) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13009076 . The registered office is 3 Rutters Cottages, Old Milton Road, Thurleigh, Bedford, MK44 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Matthew Heneghan
Director
21 June 2024