Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13295473 Mr L D Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13295473 2024-03-31 13295473 2025-03-31 13295473 2024-04-01 2025-03-31 13295473 frs-core:CurrentFinancialInstruments 2025-03-31 13295473 frs-core:Non-currentFinancialInstruments 2025-03-31 13295473 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13295473 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13295473 frs-bus:Micro-entities 2024-04-01 2025-03-31 13295473 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13295473 frs-bus:Director1 2024-04-01 2025-03-31 13295473 2023-03-31 13295473 2024-03-31 13295473 2023-04-01 2024-03-31 13295473 frs-core:CurrentFinancialInstruments 2024-03-31 13295473 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13295473
Football Fun Factory (Community 017) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Football Fun Factory (Community 017) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13295473

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,615 | 28,249
Current assets |  | 23,061 | 11,039
Prepayments and accrued income |  | 439 | 800
Creditors: Amounts Falling Due Within One Year |  | (11,212 ) | (8,571 )
NET CURRENT ASSETS |  | 12,288 | 3,268
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,903 | 31,517
Creditors: Amounts Falling Due After More Than One Year |  | - | (12,665 )
Accruals and deferred income |  | (9,225 ) | (3,506 )
NET ASSETS |  | 6,678 | 15,346
CAPITAL AND RESERVES |  | 6,678 | 15,346

## Notes

1. General Information
Football Fun Factory (Community 017) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13295473 . The registered office is 11 Sorensen Court , Medbourne , Milton Keynes, Bucks , MK5 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 L D Russell Director
4 November 2025