Registered Number 13013503

FUNCTIONAL NEXUS LIMITED

Micro-entity Accounts

31 October 2024

FUNCTIONAL NEXUS LIMITED Registered Number 13013503

Micro-entity Balance Sheet as at 31 October 2024

Notes 31/10/2024 30/11/2023
£ £
Fixed Assets
8,869
5,726
Current Assets
74,784
68,414
Creditors: amounts falling due within one year
(36,829)
(34,692)
Net current assets (liabilities)
37,955
33,722
Total assets less current liabilities
46,824
39,448
Provisions for liabilities
(905)
-
Total net assets (liabilities)
45,919
39,448
Capital and reserves
45,919
39,448
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2024

And signed on their behalf by:
Dr S J Davies, Director

FUNCTIONAL NEXUS LIMITED Registered Number 13013503

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
31/10/2024 30/11/2023
Average number of employees during the period 10 9