Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 10 August 2023 2 February 2025 2 February 2025 15062374 Mr Joseph Abbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15062374 2023-08-09 15062374 2025-02-02 15062374 2023-08-10 2025-02-02 15062374 frs-core:CurrentFinancialInstruments 2025-02-02 15062374 frs-bus:PrivateLimitedCompanyLtd 2023-08-10 2025-02-02 15062374 frs-bus:FilletedAccounts 2023-08-10 2025-02-02 15062374 frs-bus:Micro-entities 2023-08-10 2025-02-02 15062374 frs-bus:AuditExempt-NoAccountantsReport 2023-08-10 2025-02-02 15062374 frs-bus:Director1 2023-08-10 2025-02-02 15062374 frs-bus:Director1 2023-08-09 15062374 frs-bus:Director1 2025-02-02
Registered number: 15062374
Football Fun Factory (Community 102) Limited
Unaudited Financial Statements
For the Period 10 August 2023 to 2 February 2025
Coco Accounting Limited
Balance Sheet
Registered number: 15062374
2 February 2025
£
Current assets 2,084
Creditors: Amounts Falling Due Within One Year (1,063 )
NET CURRENT ASSETS 1,021
TOTAL ASSETS LESS CURRENT LIABILITIES 1,021
Accruals and deferred income (1,020 )
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
Football Fun Factory (Community 102) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 15062374 . The registered office is 22 Drinkwater Close, Newmarket, CB8 0QN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 August 2023 Amounts advanced Amounts repaid Amounts written off As at 2 February 2025
£ £ £ £ £
Mr Joseph Abbs - 327 - - 327
The above loan is unsecured, interest free and repayable on demand.
For the period ending 2 February 2025 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 Joseph Abbs
Director
22 April 2025