Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12831661 Mrs Roma Ayaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12831661 2022-08-31 12831661 2023-08-31 12831661 2022-09-01 2023-08-31 12831661 frs-core:CurrentFinancialInstruments 2023-08-31 12831661 frs-core:Non-currentFinancialInstruments 2023-08-31 12831661 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12831661 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12831661 frs-bus:Micro-entities 2022-09-01 2023-08-31 12831661 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12831661 frs-bus:Director1 2022-09-01 2023-08-31 12831661 2021-08-31 12831661 2022-08-31 12831661 2021-09-01 2022-08-31 12831661 frs-core:CurrentFinancialInstruments 2022-08-31 12831661 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12831661
Funky Haddock Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12831661
2023 2022
£ £
Fixed assets 20,150 20,150
Current assets 15,810 6,412
Creditors: Amounts Falling Due Within One Year (902 ) (349 )
NET CURRENT ASSETS 14,908 6,063
TOTAL ASSETS LESS CURRENT LIABILITIES 35,058 26,213
Creditors: Amounts Falling After More Than One Year (25,000 ) (20,000 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 9,058 5,213
CAPITAL AND RESERVES 9,058 5,213

Notes

1. General Information
Funky Haddock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12831661 . The registered office is 3 Brooks Parade, Green Lane, Ilford, Essex, IG3 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 August 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
Mrs Roma Ayaz
Director
28/08/2024