Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05827840 Miss Delphine Horsley Pinstripe Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05827840 2023-05-31 05827840 2024-05-31 05827840 2023-06-01 2024-05-31 05827840 frs-core:CurrentFinancialInstruments 2024-05-31 05827840 frs-core:BetweenOneFiveYears 2024-05-31 05827840 frs-core:WithinOneYear 2024-05-31 05827840 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05827840 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05827840 frs-bus:Micro-entities 2023-06-01 2024-05-31 05827840 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05827840 frs-bus:Director1 2023-06-01 2024-05-31 05827840 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05827840 2022-05-31 05827840 2023-05-31 05827840 2022-06-01 2023-05-31 05827840 frs-core:CurrentFinancialInstruments 2023-05-31 05827840 frs-core:BetweenOneFiveYears 2023-05-31 05827840 frs-core:WithinOneYear 2023-05-31
Registered number: 05827840
The Funktion Room Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05827840
2024 2023
£ £
Current assets 47,767 75,197
Creditors: Amounts Falling Due Within One Year (31,956 ) (32,043 )
NET CURRENT ASSETS 15,811 43,154
TOTAL ASSETS LESS CURRENT LIABILITIES 15,811 43,154
Accruals and deferred income (1,772 ) (1,735 )
NET ASSETS 14,039 41,419
CAPITAL AND RESERVES 14,039 41,419

Notes

1. General Information
The Funktion Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05827840 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 17,000 17,000
Later than one year and not later than five years 17,000 -
34,000 17,000
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For the year ending 31 May 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 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 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
Miss Delphine Horsley
Director
4 November 2024