Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 March 2024 31 March 2024 13008726 Mr G R Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13008726 2022-11-30 13008726 2024-03-31 13008726 2022-12-01 2024-03-31 13008726 frs-core:CurrentFinancialInstruments 2024-03-31 13008726 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 13008726 frs-bus:FilletedAccounts 2022-12-01 2024-03-31 13008726 frs-bus:Micro-entities 2022-12-01 2024-03-31 13008726 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-03-31 13008726 frs-bus:Director1 2022-12-01 2024-03-31 13008726 frs-bus:Director1 2022-11-30 13008726 frs-bus:Director1 2024-03-31 13008726 2021-11-30 13008726 2022-11-30 13008726 2021-12-01 2022-11-30 13008726 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13008726
Football Fun Factory (Community 015) Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 March 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 13008726
31 March 2024 30 November 2022
£ £
Fixed assets - 10,742
Current assets 5,170 10,227
Prepayments and accrued income - 1,738
Creditors: Amounts Falling Due Within One Year (1,038 ) (3,384 )
NET CURRENT ASSETS 4,132 8,581
TOTAL ASSETS LESS CURRENT LIABILITIES 4,132 19,323
Accruals and deferred income (673 ) (2,496 )
NET ASSETS 3,459 16,827
CAPITAL AND RESERVES 3,459 16,827

Notes

1. General Information
Football Fun Factory (Community 015) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13008726 . The registered office is 59 Jacksons Lane, Great Chesterford, Saffron Walden, Essex, CB10 1PT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr G R Sullivan - 4,800 - - 4,800
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 G R Sullivan
Director
13 November 2024