Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 9206704 Mrs Leonie Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9206704 2023-09-30 9206704 2024-09-30 9206704 2023-10-01 2024-09-30 9206704 frs-core:CurrentFinancialInstruments 2024-09-30 9206704 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 9206704 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 9206704 frs-bus:Micro-entities 2023-10-01 2024-09-30 9206704 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 9206704 frs-bus:Director1 2023-10-01 2024-09-30 9206704 2022-09-30 9206704 2023-09-30 9206704 2022-10-01 2023-09-30 9206704 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 9206704
Fairplay After School Club Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 9206704
2024 2023
£ £
Fixed assets 8,085 2,602
Current assets 87,730 41,903
Creditors: Amounts Falling Due Within One Year (50,473 ) (35,804 )
NET CURRENT ASSETS 37,257 6,099
TOTAL ASSETS LESS CURRENT LIABILITIES 45,342 8,701
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 44,342 7,701
CAPITAL AND RESERVES 44,342 7,701

Notes

1. General Information
Fairplay After School Club Ltd Registered number 9206704 is a limited by shares company incorporated in England & Wales. The Registered Office is 28 Coomblands, Royston, Herts, SG8 7DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 26 (2023: 25)
26 25
For the year ending 30 September 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 her 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
Mrs Leonie Bailey
Director
11/04/2025