Acorah Software Products - Accounts Production 16.4.660 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09559294 Mr Colin Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09559294 2024-04-30 09559294 2025-04-30 09559294 2024-05-01 2025-04-30 09559294 frs-core:CurrentFinancialInstruments 2025-04-30 09559294 frs-core:Non-currentFinancialInstruments 2025-04-30 09559294 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09559294 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09559294 frs-bus:Micro-entities 2024-05-01 2025-04-30 09559294 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09559294 frs-bus:Director1 2024-05-01 2025-04-30 09559294 frs-bus:Director1 2024-04-30 09559294 frs-bus:Director1 2025-04-30 09559294 2023-04-30 09559294 2024-04-30 09559294 2023-05-01 2024-04-30 09559294 frs-core:CurrentFinancialInstruments 2024-04-30 09559294 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09559294
Fun Pro UK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Whyfield Limited
Balance Sheet
Registered number: 09559294
2025 2024
£ £
Fixed assets 181,462 145,886
Current assets 399,826 306,959
Prepayments and accrued income 3,284 3,989
Creditors: Amounts Falling Due Within One Year (73,004 ) (101,729 )
NET CURRENT ASSETS 330,106 209,219
TOTAL ASSETS LESS CURRENT LIABILITIES 511,568 355,105
Creditors: Amounts Falling Due After More Than One Year (412 ) (4,992 )
NET ASSETS 511,156 350,113
CAPITAL AND RESERVES 511,156 350,113

Notes

1. General Information
Fun Pro UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09559294 . The registered office is C/O Whyfield Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Colin Parker (34,518 ) 111,000 3,257 - 73,224
The above loan is unsecured, interest free and will be repaid within the 9 months following the financial yearend.
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For the year ending 30 April 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 Colin Parker
Director
20/08/2025