Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07308485 N K Bedu D A Richards R N Powloski E K Nygh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07308485 2024-07-31 07308485 2025-07-31 07308485 2024-08-01 2025-07-31 07308485 frs-core:CurrentFinancialInstruments 2025-07-31 07308485 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 07308485 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07308485 frs-bus:Micro-entities 2024-08-01 2025-07-31 07308485 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07308485 frs-bus:Director1 2024-08-01 2025-07-31 07308485 frs-bus:Director2 2024-08-01 2025-07-31 07308485 frs-bus:Director4 2024-08-01 2025-07-31 07308485 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 07308485 2023-07-31 07308485 2024-07-31 07308485 2023-08-01 2024-07-31 07308485 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 07308485
Fully Focused Community Trust
Unaudited Financial Statements
For The Year Ended 31 July 2025
Fully Focused Community Trust
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Fully Focused Community Trust
Company Information
For The Year Ended 31 July 2025
Company Information
Directors N K Bedu
D A Richards
R N Powloski
Secretary E K Nygh
Company Number 07308485
Registered Office The Arts Building
Morris Place
London
N4 3JG
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
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Fully Focused Community Trust
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07308485
2025 2024
£ £
Fixed assets 434 5,779
Current assets 313,311 233,775
Creditors: Amounts Falling Due Within One Year (232,513 ) (208,079 )
NET CURRENT ASSETS 80,798 25,696
TOTAL ASSETS LESS CURRENT LIABILITIES 81,232 31,475
NET ASSETS 81,232 31,475
RESERVES 81,232 31,475

Notes

1. General Information
Fully Focused Community Trust is a private company, limited by guarantee, incorporated in England & Wales, registered number 07308485 . The registered office is The Arts Building, Morris Place, London, N4 3JG.
2. Average Number of Employees
Average number of employees, during the year was: 8 (2024: 9)
Of the 9 members of staff, 5 are part time and 2 are on short term contacts.
8 9
3. Direct Costs
Direct costs relate to expenses incurred on film production and workshop programmes.
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Fully Focused Community Trust
Balance Sheet (continued)
As At 31 July 2025
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.
The financial statements were approved by the board of directors on 30 April 2026 and were signed on its behalf by:
N K Bedu
Director
30 April 2026
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