Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13578617 Mr J V Radford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13578617 2024-08-31 13578617 2025-08-31 13578617 2024-09-01 2025-08-31 13578617 frs-core:CurrentFinancialInstruments 2025-08-31 13578617 frs-core:Non-currentFinancialInstruments 2025-08-31 13578617 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13578617 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13578617 frs-bus:Micro-entities 2024-09-01 2025-08-31 13578617 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13578617 frs-bus:Director1 2024-09-01 2025-08-31 13578617 2023-08-31 13578617 2024-08-31 13578617 2023-09-01 2024-08-31 13578617 frs-core:CurrentFinancialInstruments 2024-08-31 13578617 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13578617
Football Fun Factory (Community 035) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
GTU Associates Limited
Accountants and Tax Advisors
Football Fun Factory (Community 035) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13578617

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,511 | 9,016
Current assets |  | 6,177 | 20,626
Prepayments and accrued income |  | 6,629 | 1,029
Creditors: Amounts Falling Due Within One Year |  | (29,838 ) | (16,456 )
NET CURRENT ASSETS (LIABILITIES) |  | (17,032 ) | 5,199
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,521 ) | 14,215
Creditors: Amounts Falling Due After More Than One Year |  | (5,795 ) | -
Accruals and deferred income |  | (1,638 ) | (1,494 )
NET (LIABILITIES)/ASSETS |  | (14,954 ) | 12,721
CAPITAL AND RESERVES |  | (14,954 ) | 12,721

## Notes

1. General Information
Football Fun Factory (Community 035) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13578617 . The registered office is 27 Culm Grove, Exeter, EX2 7QX.
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 August 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 J V Radford Director
21 August 2026