Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07871131 Ms Nkeonyeasoa Chigbue Mrs Dumebi Chigbue true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07871131 2022-12-31 07871131 2023-12-31 07871131 2023-01-01 2023-12-31 07871131 frs-core:ShareCapital 2023-12-31 07871131 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07871131 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07871131 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07871131 frs-bus:SmallEntities 2023-01-01 2023-12-31 07871131 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07871131 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07871131 1 2023-01-01 2023-12-31 07871131 frs-bus:Director1 2023-01-01 2023-12-31 07871131 frs-countries:EnglandWales 2023-01-01 2023-12-31 07871131 2021-12-31 07871131 2022-12-31 07871131 2022-01-01 2022-12-31 07871131 frs-core:ShareCapital 2022-12-31 07871131 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07871131
Funkville Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Ms Nkeonyeasoa Chigbue
Company Number 07871131
Registered Office Flat 17 One West Hill
South Croydon
CR2 0SB
Accountants Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Page 1
Page 2
Balance Sheet
Registered number: 07871131
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (17,551 ) (16,925 )
NET CURRENT ASSETS (LIABILITIES) (17,551 ) (16,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,551 ) (16,925 )
NET LIABILITIES (17,551 ) (16,925 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (17,552 ) (16,926 )
SHAREHOLDERS' FUNDS (17,551) (16,925)
For the year ending 31 December 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 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
Ms Nkeonyeasoa Chigbue
Director
25 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Funkville Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07871131 . The registered office is Flat 17 One West Hill, South Croydon, CR2 0SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.


3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Dumebi Chigbue by virtue of his ownership of 100% of the issued share capital in the company.


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