Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04920993 Mr Mark Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04920993 2023-12-31 04920993 2024-12-31 04920993 2024-01-01 2024-12-31 04920993 frs-core:CurrentFinancialInstruments 2024-12-31 04920993 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04920993 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04920993 frs-bus:Micro-entities 2024-01-01 2024-12-31 04920993 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04920993 frs-bus:Director1 2024-01-01 2024-12-31 04920993 2022-12-31 04920993 2023-12-31 04920993 2023-01-01 2023-12-31 04920993 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04920993
A6 Fun Castles Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Lillian Gray Accountants Ltd
A6 Fun Castles Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04920993

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,438 | 35,066
Current assets |  | 8,326 | 34,285
Prepayments and accrued income |  | - | 1,587
Creditors: Amounts Falling Due Within One Year |  | (72,290 ) | (70,749 )
NET CURRENT LIABILITIES |  | (63,964 ) | (34,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (35,526 ) | 189
NET (LIABILITIES)/ASSETS |  | (35,526 ) | 189
CAPITAL AND RESERVES |  | (35,526 ) | 189

## Notes

1. General Information
A6 Fun Castles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04920993 . The registered office is 17 Kingsway, St John's Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 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 Mark Smith Director
22/09/2025