Registered number
04732741
Phunction Limited
Unaudited Filleted Accounts
30 April 2024
Phunction Limited
Registered number: 04732741
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 3,955 4,966
Current assets 44,498 31,428
Prepayments and accrued income - 1,850
44,498 33,278
Creditors: amounts falling due within one year (13,871) (11,457)
Net current assets 30,627 21,821
Total assets less current liabilities 34,582 26,787
Accruals and deferred income (900) (900)
Net assets 33,682 25,887
Capital and reserves 33,682 25,887
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 Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr P. Wiles
Director
Approved by the board on 21 January 2025
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