Function Kit Ltd Filleted Accounts Cover
Function Kit Ltd
Company No. 12072166
Unaudited Accounts
30 September 2024
Function Kit Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
12072166
2024
2023
£
£
Fixed assets
452763
Current assets
122,494122,937
Creditors: Amounts falling due within one year
(4,732)
(3,516)
Net current assets
117,762119,421
Total assets less current liabilities
118,214120,184
Accruals and deferred income
(423)
(745)
117,791119,439
Capital and reserves
117,791
119,439
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Function Kit Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12072166
Its registered office is:
3.15 Hollinwood Business
Centre, Albert Street
Hollinwood
Oldham
OL8 3QL
For the year ended 30 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2024 and signed on its behalf by:
Simon Thompson - Director
Function Kit Ltd1207216630 September 202401 October 2023false21 October 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was . Consultancy.120721662023-10-012024-09-30120721662024-09-30120721662023-09-3012072166core:WithinOneYear2024-09-3012072166core:WithinOneYear2023-09-30120721662022-10-012023-09-3012072166countries:UnitedKingdom2023-10-012024-09-3012072166bus:RegisteredOffice2023-10-012024-09-30120721662023-10-0112072166bus:Micro-entities2023-10-012024-09-3012072166bus:FullAccounts2023-10-012024-09-3012072166bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012072166bus:Director12023-10-012024-09-3012072166bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure