Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13579738 Mr A J King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13579738 2023-08-31 13579738 2024-08-31 13579738 2023-09-01 2024-08-31 13579738 frs-core:CurrentFinancialInstruments 2024-08-31 13579738 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13579738 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13579738 frs-bus:Micro-entities 2023-09-01 2024-08-31 13579738 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13579738 frs-bus:Director1 2023-09-01 2024-08-31 13579738 2022-08-31 13579738 2023-08-31 13579738 2022-09-01 2023-08-31 13579738 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13579738
Football Fun Factory (Community 037) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 13579738
2024 2023
£ £
Fixed assets 8,142 9,666
Current assets 8,969 14,340
Prepayments and accrued income 1,193 1,468
Creditors: Amounts Falling Due Within One Year (12,964 ) (12,106 )
NET CURRENT ASSETS (LIABILITIES) (2,802 ) 3,702
TOTAL ASSETS LESS CURRENT LIABILITIES 5,340 13,368
Accruals and deferred income (2,390 ) (2,303 )
NET ASSETS 2,950 11,065
CAPITAL AND RESERVES 2,950 11,065

Notes

1. General Information
Football Fun Factory (Community 037) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13579738 . The registered office is 10 Cotswold Gardens, Downswood, Maidstone, ME15 8TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 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 A J King
Director
1 November 2024