Registered number
11015382
FACTORYFUNCTION LTD
Filleted Accounts
31 October 2024
FACTORYFUNCTION LTD
Registered number: 11015382
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 558 645
Current assets 104,641 100,325
Creditors: amounts falling due within one year (91,250) (81,185)
Net Current assets 13,391 19,140
Total assets less current liabilities 13,949 19,785
Creditors: amounts falling due after more than one year (13,750) (16,750)
Accruals and deferred income (99) -
Net Assets 100 3,035
Capital and reserves 100 3,035
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Wolsey Drive, Hersham, Surrey, England, KT12 3AZ.
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.
Robert Bell
Director
Approved by the board on 10 December 2024
FACTORYFUNCTION LTD 11015382 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Robert Bell No description of principal activity 11015382 2022-11-01 2023-10-31 11015382 core:WithinOneYear 2023-10-31 11015382 core:AfterOneYear 2023-10-31 11015382 2023-11-01 2024-10-31 11015382 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11015382 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11015382 countries:England 2023-11-01 2024-10-31 11015382 bus:Director40 2023-11-01 2024-10-31 11015382 bus:Micro-entities 2023-11-01 2024-10-31 11015382 bus:FilletedAccounts 2023-11-01 2024-10-31 11015382 2024-10-31 11015382 core:WithinOneYear 2024-10-31 11015382 core:AfterOneYear 2024-10-31 11015382 2023-10-31 iso4217:GBP xbrli:pure