Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 23 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15305315 Mr Bobby Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15305315 2024-11-30 15305315 2025-11-30 15305315 2024-12-01 2025-11-30 15305315 frs-core:CurrentFinancialInstruments 2025-11-30 15305315 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15305315 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15305315 frs-bus:Micro-entities 2024-12-01 2025-11-30 15305315 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15305315 frs-bus:Director1 2024-12-01 2025-11-30 15305315 frs-bus:Director1 2024-11-30 15305315 frs-bus:Director1 2025-11-30 15305315 2023-11-22 15305315 2024-11-30 15305315 2023-11-23 2024-11-30 15305315 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15305315
Football Fun Factory (Community 107) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Coco Accounting Limited
Football Fun Factory (Community 107) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15305315

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 600 | 800
Current assets |  | 1,138 | 1,454
Creditors: Amounts Falling Due Within One Year |  | (407 ) | (319 )
NET CURRENT ASSETS |  | 731 | 1,135
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,331 | 1,935
Accruals and deferred income |  | (1,328 ) | (1,138 )
NET ASSETS |  | 3 | 797
CAPITAL AND RESERVES |  | 3 | 797

## Notes

1. General Information
Football Fun Factory (Community 107) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15305315 . The registered office is 38 Tavington Road, Halewood, Liverpool, Merseyside, L26 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bobby Carroll | 565 | 1,062 | 565 | - | 1,062

The above loan is unsecured, interest free and repayable on demand.
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Football Fun Factory (Community 107) Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Bobby Carroll Director
18 August 2026