Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 02634134 Mr Peter Mellish Mr Peter Mellish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02634134 2023-01-31 02634134 2024-01-31 02634134 2023-02-01 2024-01-31 02634134 frs-core:CurrentFinancialInstruments 2024-01-31 02634134 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02634134 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02634134 frs-bus:Micro-entities 2023-02-01 2024-01-31 02634134 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02634134 frs-bus:Director1 2023-02-01 2024-01-31 02634134 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 02634134 2022-01-31 02634134 2023-01-31 02634134 2022-02-01 2023-01-31 02634134 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 02634134
Functionpoint Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 02634134
2024 2023
£ £
Fixed assets 379 -
Current assets 11,853 20,676
Prepayments and accrued income - 5,440
Creditors: Amounts Falling Due Within One Year (1,537 ) (4,117 )
NET CURRENT ASSETS 10,316 21,999
TOTAL ASSETS LESS CURRENT LIABILITIES 10,695 21,999
Accruals and deferred income (751 ) (749 )
NET ASSETS 9,944 21,250
CAPITAL AND RESERVES 9,944 21,250

Notes

1. General Information
Functionpoint Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02634134 . The registered office is 11 Lucas Avenue, Harrow, Middlesex, HA2 9UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 2024 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 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 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
Mr Peter Mellish
Director
23 October 2024