Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12178480 L H Chadwick H J Chadwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178480 2024-08-31 12178480 2025-08-31 12178480 2024-09-01 2025-08-31 12178480 frs-core:CurrentFinancialInstruments 2025-08-31 12178480 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12178480 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12178480 frs-bus:Micro-entities 2024-09-01 2025-08-31 12178480 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12178480 frs-bus:Director1 2024-09-01 2025-08-31 12178480 frs-bus:Director2 2024-09-01 2025-08-31 12178480 2023-08-31 12178480 2024-08-31 12178480 2023-09-01 2024-08-31 12178480 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12178480
Football Fun Factory (Community 003) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Football Fun Factory (Community 003) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12178480

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,898 | 2,373
Current assets |  | 23,833 | 24,549
Creditors: Amounts Falling Due Within One Year |  | (21,327 ) | (17,439 )
NET CURRENT ASSETS |  | 2,506 | 7,110
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,404 | 9,483
Accruals and deferred income |  | (1,040 ) | (1,061 )
NET ASSETS |  | 3,364 | 8,422
CAPITAL AND RESERVES |  | 3,364 | 8,422

## Notes

1. General Information
Football Fun Factory (Community 003) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12178480 . The registered office is 55 Town Green Road, Orwell, Royston, SG8 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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

L H Chadwick Director
8 April 2026