Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13403879 R Southwood S A Southwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13403879 2023-05-31 13403879 2024-05-31 13403879 2023-06-01 2024-05-31 13403879 frs-core:CurrentFinancialInstruments 2024-05-31 13403879 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13403879 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13403879 frs-bus:Micro-entities 2023-06-01 2024-05-31 13403879 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13403879 frs-bus:Director1 2023-06-01 2024-05-31 13403879 frs-bus:Director2 2023-06-01 2024-05-31 13403879 2022-05-31 13403879 2023-05-31 13403879 2022-06-01 2023-05-31 13403879 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13403879
Football Fun Factory (Community 028) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 13403879
2024 2023
£ £
Fixed assets 15,637 5,429
Current assets 6,059 6,581
Prepayments and accrued income 2,935 2,448
Creditors: Amounts Falling Due Within One Year (16,177 ) (7,033 )
NET CURRENT ASSETS (LIABILITIES) (7,183 ) 1,996
TOTAL ASSETS LESS CURRENT LIABILITIES 8,454 7,425
Accruals and deferred income (2,131 ) (2,266 )
NET ASSETS 6,323 5,159
CAPITAL AND RESERVES 6,323 5,159

Notes

1. General Information
Football Fun Factory (Community 028) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13403879 . The registered office is 3 Lincoln Way, Rayleigh, SS6 9QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
R Southwood
Director
6 February 2025