Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13304347 Mr S A Ioannides iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13304347 2023-03-31 13304347 2024-03-31 13304347 2023-04-01 2024-03-31 13304347 frs-core:CurrentFinancialInstruments 2024-03-31 13304347 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13304347 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13304347 frs-bus:Micro-entities 2023-04-01 2024-03-31 13304347 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13304347 frs-bus:Director1 2023-04-01 2024-03-31 13304347 frs-bus:Director1 2023-03-31 13304347 frs-bus:Director1 2024-03-31 13304347 2022-03-31 13304347 2023-03-31 13304347 2022-04-01 2023-03-31 13304347 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13304347
Football Fun Factory (Community 021) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 13304347
2024 2023
£ £
Fixed assets 8,238 2,697
Current assets 12,151 3,844
Prepayments and accrued income 800 1,200
Creditors: Amounts Falling Due Within One Year (3,726 ) (5,751 )
NET CURRENT ASSETS (LIABILITIES) 9,225 (707 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,463 1,990
Accruals and deferred income (6,158 ) (1,975 )
NET ASSETS 11,305 15
CAPITAL AND RESERVES 11,305 15

Notes

1. General Information
Football Fun Factory (Community 021) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13304347 . The registered office is 19 Hampden Way, Eynesbury, St. Neots, PE19 2JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr S A Ioannides 3,523 7,115 - - 3,592
The above loan is unsecured, interest free and was repaid on the 28 April 2024.
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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 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 S A Ioannides
Director
6 February 2025