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Company Registration No. 15161371 (England and Wales)
Funzylogic Limited Unaudited accounts for the year ended 24 September 2024
Funzylogic Limited Unaudited accounts Contents
Page
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Funzylogic Limited Company Information for the year ended 24 September 2024
Director
Delcio Gomes
Company Number
15161371 (England and Wales)
Registered Office
16 West Barnes Lane London SW20 0BU United Kingdom
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Funzylogic Limited Statement of financial position as at 24 September 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Current assets
Cash at bank and in hand
27,031 
Creditors: amounts falling due within one year
(27,030)
Net current assets
1 
Net assets
- 
Capital and reserves
Called up share capital
1 
Profit and loss account
(1)
Shareholders' funds
- 
For the year ending 24 September 2024 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 25 September 2024 and were signed on its behalf by
Delcio Gomes Director Company Registration No. 15161371
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Funzylogic Limited Notes to the Accounts for the year ended 24 September 2024
1
Statutory information
Funzylogic Limited is a private company, limited by shares, registered in England and Wales, registration number 15161371. The registered office is 16 West Barnes Lane, London, SW20 0BU, United Kingdom. The company is in the process of being wound up.
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.
Going concern
The company was incorporated on 25 September 2023 and started trading 1 October 2023. On 31 July 2024 the company ceased trading when the Director took employment. In August and September the company has been prepared for dormancy such that by 30 September there only activities will to be to pay finalise payment of creditors. The company will then be dissolved.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
11,151 
Proposed dividends
15,579 
Accruals
300 
27,030 
5
Average number of employees
During the year the average number of employees was 0.
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