Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 29 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15376794 Mr Daniel Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15376794 2024-12-31 15376794 2025-12-31 15376794 2025-01-01 2025-12-31 15376794 frs-core:CurrentFinancialInstruments 2025-12-31 15376794 frs-core:Non-currentFinancialInstruments 2025-12-31 15376794 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15376794 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15376794 frs-bus:Micro-entities 2025-01-01 2025-12-31 15376794 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15376794 frs-bus:Director1 2025-01-01 2025-12-31 15376794 2023-12-28 15376794 2024-12-31 15376794 2023-12-29 2024-12-31 15376794 frs-core:CurrentFinancialInstruments 2024-12-31 15376794 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15376794
Football Fun Factory (Community 111) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Coco Accounting Limited
Football Fun Factory (Community 111) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15376794

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,308 | 6,319
Current assets |  | 2,954 | 2,028
Creditors: Amounts Falling Due Within One Year |  | (7,330 ) | (9,069 )
NET CURRENT LIABILITIES |  | (4,376 ) | (7,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,932 | (722 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,211 ) | -
Accruals and deferred income |  | (1,483 ) | (1,184 )
NET ASSETS/(LIABILITIES) |  | 2,238 | (1,906 )
CAPITAL AND RESERVES |  | 2,238 | (1,906 )

## Notes

1. General Information
Football Fun Factory (Community 111) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15376794 . The registered office is 21 School Lane, Herne Bay, CT6 7AL.
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 December 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 Daniel Henderson Director
18 May 2026