Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09498691 Mr David Godfrey Mrs Hilary Godfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09498691 2023-03-31 09498691 2024-03-31 09498691 2023-04-01 2024-03-31 09498691 frs-core:CurrentFinancialInstruments 2024-03-31 09498691 frs-core:Non-currentFinancialInstruments 2024-03-31 09498691 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09498691 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09498691 frs-bus:Micro-entities 2023-04-01 2024-03-31 09498691 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09498691 frs-bus:Director1 2023-04-01 2024-03-31 09498691 frs-bus:Director2 2023-04-01 2024-03-31 09498691 2022-03-31 09498691 2023-03-31 09498691 2022-04-01 2023-03-31 09498691 frs-core:CurrentFinancialInstruments 2023-03-31 09498691 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09498691
Number Fun Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09498691
2024 2023
£ £
Fixed assets 588 1,175
Current assets 39,039 46,030
Creditors: Amounts Falling Due Within One Year (5,677 ) (9,383 )
NET CURRENT ASSETS 33,362 36,647
TOTAL ASSETS LESS CURRENT LIABILITIES 33,950 37,822
Creditors: Amounts Falling After More Than One Year (8,703 ) (12,040 )
Accruals and deferred income (6,284 ) (1,005 )
NET ASSETS 18,963 24,777
CAPITAL AND RESERVES 18,963 24,777

Notes

1. General Information
Number Fun Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09498691 . The registered office is 7 Temple Lane, Copmanthorpe, York, YO23 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 0
Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Godfrey
Director
25/09/2024