Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12870067 Mr N G Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12870067 2022-09-30 12870067 2023-09-30 12870067 2022-10-01 2023-09-30 12870067 frs-core:CurrentFinancialInstruments 2023-09-30 12870067 frs-core:Non-currentFinancialInstruments 2023-09-30 12870067 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12870067 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12870067 frs-bus:Micro-entities 2022-10-01 2023-09-30 12870067 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12870067 frs-bus:Director1 2022-10-01 2023-09-30 12870067 2021-09-30 12870067 2022-09-30 12870067 2021-10-01 2022-09-30 12870067 frs-core:CurrentFinancialInstruments 2022-09-30 12870067 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12870067
Football Fun Factory (Community 012) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 12870067
2023 2022
£ £
Fixed assets 23,308 18,027
Current assets 7,877 12,249
Prepayments and accrued income 1,203 1,654
Creditors: Amounts Falling Due Within One Year (11,584 ) (9,876 )
NET CURRENT ASSETS (LIABILITIES) (2,504 ) 4,027
TOTAL ASSETS LESS CURRENT LIABILITIES 20,804 22,054
Creditors: Amounts Falling After More Than One Year (11,059 ) (7,786 )
Accruals and deferred income (3,557 ) (6,943 )
NET ASSETS 6,188 7,325
CAPITAL AND RESERVES 6,188 7,325

Notes

1. General Information
Football Fun Factory (Community 012) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12870067 . The registered office is 45 Upton Place, Littleport, Ely, CB6 1LE.
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 September 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 N G Mitchell
Director
23 September 2024