Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09498691 Mr David Godfrey Mrs Hilary Godfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09498691 2025-03-31 09498691 2026-03-31 09498691 2025-04-01 2026-03-31 09498691 frs-core:CurrentFinancialInstruments 2026-03-31 09498691 frs-core:Non-currentFinancialInstruments 2026-03-31 09498691 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09498691 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09498691 frs-bus:Micro-entities 2025-04-01 2026-03-31 09498691 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09498691 frs-bus:Director1 2025-04-01 2026-03-31 09498691 frs-bus:Director1 2025-03-31 09498691 frs-bus:Director1 2026-03-31 09498691 frs-bus:Director2 2025-04-01 2026-03-31 09498691 2024-03-31 09498691 2025-03-31 09498691 2024-04-01 2025-03-31 09498691 frs-core:CurrentFinancialInstruments 2025-03-31 09498691 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09498691
Number Fun Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
CJH Accountancy Solutions Limited
14 Barons Crescent
Copmanthorpe
York
YO23 3YR
Number Fun Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Number Fun Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09498691

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 13,725 | 36,959
Creditors: Amounts Falling Due Within One Year |  | (3,574 ) | (9,019 )
NET CURRENT ASSETS |  | 10,151 | 27,940
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,151 | 27,940
Creditors: Amounts Falling Due After More Than One Year |  | (1,545 ) | (5,178 )
Accruals and deferred income |  | (5,950 ) | (5,324 )
NET ASSETS |  | 2,656 | 17,438
CAPITAL AND RESERVES |  | 2,656 | 17,438

## Notes

1. General Information
Number Fun Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09498691 . The registered office is 7 Temple Lane, Copmanthorpe, York, YO23 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Godfrey | - | (639 ) | - | - | (639 )

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Number Fun Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 David Godfrey Director
08/06/2026

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