Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12598849 Mrs Clare Magill Mrs Lisa Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12598849 2025-05-31 12598849 2026-05-31 12598849 2025-06-01 2026-05-31 12598849 frs-core:CurrentFinancialInstruments 2026-05-31 12598849 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12598849 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12598849 frs-bus:Micro-entities 2025-06-01 2026-05-31 12598849 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12598849 frs-bus:Director1 2025-06-01 2026-05-31 12598849 frs-bus:Director2 2025-06-01 2026-05-31 12598849 2024-05-31 12598849 2025-05-31 12598849 2024-06-01 2025-05-31 12598849 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 12598849
Fun Time Knowsley Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Ormskirk Accounting Ltd
Balance Sheet
Registered number: 12598849
2026 2025
£ £
Fixed assets 11,287 20,123
Current assets 26,850 17,407
Creditors: Amounts Falling Due Within One Year (22,917 ) (18,212 )
NET CURRENT ASSETS (LIABILITIES) 3,933 (805 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,220 19,318
Accruals and deferred income (10,525 ) (10,525 )
NET ASSETS 4,695 8,793
CAPITAL AND RESERVES 4,695 8,793

Notes

1. General Information
Fun Time Knowsley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12598849 . The registered office is 4 Hattersley Court, Ormskirk, Lancashire, L39 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2025: 12)
11 12
Page 0
Page 1
For the year ending 31 May 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
Mrs Clare Magill
Director
Mrs Lisa Burns
Director
29/09/2026