Company Registration No. 15161371 (England and Wales)
Funzylogic Limited
Unaudited accounts
for the year ended 24 September 2024
Funzylogic Limited
Unaudited accounts
Contents
Funzylogic Limited
Company Information
for the year ended 24 September 2024
Company Number
15161371 (England and Wales)
Registered Office
16 West Barnes Lane
London
SW20 0BU
United Kingdom
Funzylogic Limited
Statement of financial position
as at 24 September 2024
Called up share capital not paid
(1)
Cash at bank and in hand
27,031
Creditors: amounts falling due within one year
(27,030)
Profit and loss account
(1)
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
Funzylogic Limited
Notes to the Accounts
for the year ended 24 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
5
Average number of employees
During the year the average number of employees was 0.