Acorah Software Products - Accounts Production 15.0.500 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 07088564 Mr Howard Potter Mr William ROWLANDS Mr Howard Potter Mr Howard Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07088564 2022-11-30 07088564 2023-11-30 07088564 2022-12-01 2023-11-30 07088564 frs-core:Non-currentFinancialInstruments 2023-11-30 07088564 frs-core:ShareCapital 2023-11-30 07088564 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 07088564 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07088564 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07088564 frs-bus:SmallEntities 2022-12-01 2023-11-30 07088564 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 07088564 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07088564 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07088564 frs-bus:Director1 2022-12-01 2023-11-30 07088564 frs-bus:Director2 2022-12-01 2023-11-30 07088564 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07088564 frs-bus:CompanySecretary2 2022-12-01 2023-11-30 07088564 frs-countries:EnglandWales 2022-12-01 2023-11-30 07088564 2021-11-30 07088564 2022-11-30 07088564 2021-12-01 2022-11-30 07088564 frs-core:Non-currentFinancialInstruments 2022-11-30 07088564 frs-core:ShareCapital 2022-11-30 07088564 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 07088564
Funky Medics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Potter a'i Gwmni
ACCA
PO Box 26
10 Y Sgawr
Dinas Powys
Vale of Glamorgan
CF64 4YR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07088564
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due After More Than One Year 4 (3,869 ) (3,869 )
NET LIABILITIES (3,869 ) (3,869 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (4,869 ) (4,869 )
SHAREHOLDERS' FUNDS (3,869) (3,869)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Howard Potter
Director
05/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Funky Medics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07088564 . The registered office is 10 Y Sgwar, Heol Yr Orsaf, Dinas Powys, CF64 4YR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 3,869 3,869
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2