Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12111976 Miss A J Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12111976 2022-07-31 12111976 2023-07-31 12111976 2022-08-01 2023-07-31 12111976 frs-core:CurrentFinancialInstruments 2023-07-31 12111976 frs-core:Non-currentFinancialInstruments 2023-07-31 12111976 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12111976 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12111976 frs-bus:Micro-entities 2022-08-01 2023-07-31 12111976 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12111976 frs-bus:Director1 2022-08-01 2023-07-31 12111976 2021-07-31 12111976 2022-07-31 12111976 2021-08-01 2022-07-31 12111976 frs-core:CurrentFinancialInstruments 2022-07-31 12111976 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12111976
Funfulness Inc. Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12111976
2023 2022
£ £
Fixed assets 327 409
Current assets 3,467 2,300
Prepayments and accrued income - 499
Creditors: Amounts Falling Due Within One Year (10,581 ) (8,828 )
NET CURRENT LIABILITIES (7,114 ) (6,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,787 ) (5,620 )
Creditors: Amounts Falling After More Than One Year (2,635 ) (3,808 )
Accruals and deferred income (780 ) (1,080 )
NET LIABILITIES (10,202 ) (10,508 )
CAPITAL AND RESERVES (10,202 ) (10,508 )

Notes

1. General Information
Funfulness Inc. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12111976 . The registered office is 14 Nesbit Avenue, Spalding, PE11 1FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 July 2023 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 her 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
Miss A J Jackson
Director
28th August 2024