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Company Registration No. 13632939 (England and Wales)
Funlad Solutions Limited Unaudited accounts for the year ended 30 September 2023
Funlad Solutions Limited Unaudited accounts Contents
Page
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Funlad Solutions Limited Company Information for the year ended 30 September 2023
Director
BARRETT, Jaiden
Company Number
13632939 (England and Wales)
Registered Office
12a Second Avenue London London NW4 2RN England
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Funlad Solutions Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,300 
- 
Current assets
Debtors
11,639 
12,635 
Cash at bank and in hand
1,889 
1,221 
13,528 
13,856 
Creditors: amounts falling due within one year
(13,581)
(9,926)
Net current (liabilities)/assets
(53)
3,930 
Net assets
5,247 
3,930 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,246 
3,929 
Shareholders' funds
5,247 
3,930 
For the year ending 30 September 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
BARRETT, Jaiden Director Company Registration No. 13632939
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Funlad Solutions Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Funlad Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13632939. The registered office is 12a Second Avenue, London, London, NW4 2RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Straight
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
7,000 
At 30 September 2023
7,000 
Depreciation
Charge for the year
1,700 
At 30 September 2023
1,700 
Net book value
At 30 September 2023
5,300 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,043 
12,635 
Accrued income and prepayments
2,596 
- 
11,639 
12,635 
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Funlad Solutions Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12,873 
9,004 
Taxes and social security
708 
922 
13,581 
9,926 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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