Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09498691 Mr David Godfrey Mrs Hilary Godfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09498691 2024-03-31 09498691 2025-03-31 09498691 2024-04-01 2025-03-31 09498691 frs-core:CurrentFinancialInstruments 2025-03-31 09498691 frs-core:Non-currentFinancialInstruments 2025-03-31 09498691 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09498691 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09498691 frs-bus:Micro-entities 2024-04-01 2025-03-31 09498691 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09498691 frs-bus:Director1 2024-04-01 2025-03-31 09498691 frs-bus:Director2 2024-04-01 2025-03-31 09498691 2023-03-31 09498691 2024-03-31 09498691 2023-04-01 2024-03-31 09498691 frs-core:CurrentFinancialInstruments 2024-03-31 09498691 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09498691
Number Fun Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
CJH Accountancy Solutions Limited
14 Barons Crescent
Copmanthorpe
York
YO23 3YR
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 09498691
2025 2024
£ £
Fixed assets - 588
Current assets 36,959 39,039
Creditors: Amounts Falling Due Within One Year (9,019 ) (5,677 )
NET CURRENT ASSETS 27,940 33,362
TOTAL ASSETS LESS CURRENT LIABILITIES 27,940 33,950
Creditors: Amounts Falling Due After More Than One Year (5,178 ) (8,703 )
Accruals and deferred income (5,324 ) (6,284 )
NET ASSETS 17,438 18,963
CAPITAL AND RESERVES 17,438 18,963

Notes

1. General Information
Number Fun Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09498691 . The registered office is 7 Temple Lane, Copmanthorpe, York, YO23 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
For the year ending 31 March 2025 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
Mr David Godfrey
Director
08/07/2025