FUNNEX HEALTH CARE SERVICES LTD

Company Registration Number:
08243680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FUNNEX HEALTH CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FUNNEX HEALTH CARE SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: MAFUNU, Nyeverai
Registered office: 4
Conference Road
Mayberry Place
Aylesbury
Buckinghamshire
England
HP18 0ZF
Company Registration Number: 08243680 (England and Wales)

FUNNEX HEALTH CARE SERVICES LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
MAFUNU, Nyeverai

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: MAFUNU, Nyeverai
Status: Director

FUNNEX HEALTH CARE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 80,550 53,366
Staff Costs ( 12,750 ) ( 12,570 )
Other charges ( 42,078 ) ( 26,117 )
Tax on Profit ( 4,887 ) ( 2,789 )
Profit or (Loss) for Period 20,835 11,890

FUNNEX HEALTH CARE SERVICES LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 18,407 12,524
Creditors: amounts falling due within one year: ( 7,037 ) ( 3,989 )
Net current assets (liabilities): 11,370 8,535
Total assets less current liabilities: 11,370 8,535
Total net assets (liabilities): 11,370 8,535
Capital and reserves: 11,370 8,535

FUNNEX HEALTH CARE SERVICES LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: MAFUNU, Nyeverai
Status: Director

The notes form part of these financial statements

FUNNEX HEALTH CARE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

FUNNEX HEALTH CARE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No