Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13489464 Mr J F Fraser Mrs E P Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13489464 2024-07-31 13489464 2025-07-31 13489464 2024-08-01 2025-07-31 13489464 frs-core:CurrentFinancialInstruments 2025-07-31 13489464 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13489464 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13489464 frs-bus:Micro-entities 2024-08-01 2025-07-31 13489464 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13489464 frs-bus:Director1 2024-08-01 2025-07-31 13489464 frs-bus:Director2 2024-08-01 2025-07-31 13489464 2023-07-31 13489464 2024-07-31 13489464 2023-08-01 2024-07-31 13489464 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13489464
Football Fun Factory (Community 034) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Football Fun Factory (Community 034) Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13489464

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,303 | 7,638
Current assets |  | 8,364 | 4,668
Prepayments and accrued income |  | 678 | 1,078
Creditors: Amounts Falling Due Within One Year |  | (5,751 ) | (8,911 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,291 | (3,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,594 | 4,473
Accruals and deferred income |  | (2,208 ) | (2,804 )
NET ASSETS |  | 8,386 | 1,669
CAPITAL AND RESERVES |  | 8,386 | 1,669

## Notes

1. General Information
Football Fun Factory (Community 034) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13489464 . The registered office is 31 Vernon Avenue, Rayleigh, SS6 9BS.
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 July 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 J F Fraser Director
14 April 2026