Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07447529 Ms Suzanne Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447529 2022-12-31 07447529 2023-12-31 07447529 2023-01-01 2023-12-31 07447529 frs-core:CurrentFinancialInstruments 2023-12-31 07447529 frs-core:Non-currentFinancialInstruments 2023-12-31 07447529 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07447529 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07447529 frs-bus:Micro-entities 2023-01-01 2023-12-31 07447529 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07447529 frs-bus:Director1 2023-01-01 2023-12-31 07447529 2021-12-31 07447529 2022-12-31 07447529 2022-01-01 2022-12-31 07447529 frs-core:CurrentFinancialInstruments 2022-12-31 07447529 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07447529
Fantasy Kids Clubs Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Beach Accountancy
Balance Sheet
Registered number: 07447529
2023 2022
£ £
Fixed assets 1,038 1,221
Current assets 11,394 21,520
Prepayments and accrued income - 18
Creditors: Amounts Falling Due Within One Year (2,377 ) 2,649
NET CURRENT ASSETS 9,017 24,187
TOTAL ASSETS LESS CURRENT LIABILITIES 10,055 25,408
Creditors: Amounts Falling After More Than One Year 1,491 (2,845 )
Accruals and deferred income (13,780 ) (16,470 )
NET (LIABILITIES)/ASSETS (2,234 ) 6,093
CAPITAL AND RESERVES (2,234 ) 6,093

Notes

1. General Information
Fantasy Kids Clubs Ltd is a private company, limited by shares, incorporated in , registered number 07447529 . The registered office is Unit 9 Beech Avenue Business Park, Beech Avenue, Harrogate, North Yorkshire, HG2 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 December 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 her 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
Ms Suzanne Vaughan
Director
12/09/2024