Funmike Associates Limited
Registered number: 10714047
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 653,227 653,227
Current assets (13,499) (10,755)
Prepayments and accrued income 125 125
(13,374) (10,630)
Creditors: amounts falling due within one year (827) (827)
Net current liabilities (14,201) (11,457)
Total assets less current liabilities 639,026 641,770
Creditors: amounts falling due after more than one year (382,907) (382,595)
Provisions for liabilities - -
Accruals and deferred income (260,110) (260,110)
Net liabilities (3,991) (935)
Capital and reserves (3,991) (935)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, EC1V 2NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M K Oreyemi
Director
Approved by the board on 7 January 2025
Registered number
10714047
Funmike Associates Limited
Filleted Accounts
30 April 2024
Funmike Associates Limited 10714047 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 M K Oreyemi No description of principal activity 10714047 2022-05-01 2023-04-30 10714047 core:WithinOneYear 2023-04-30 10714047 core:AfterOneYear 2023-04-30 10714047 2023-05-01 2024-04-30 10714047 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10714047 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10714047 countries:England 2023-05-01 2024-04-30 10714047 bus:Director40 2023-05-01 2024-04-30 10714047 bus:Micro-entities 2023-05-01 2024-04-30 10714047 bus:FilletedAccounts 2023-05-01 2024-04-30 10714047 2024-04-30 10714047 core:WithinOneYear 2024-04-30 10714047 core:AfterOneYear 2024-04-30 10714047 2023-04-30 iso4217:GBP xbrli:pure