Function & Form Digital Ltd 10775089 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 10775089 2023-06-01 2024-05-31 10775089 2024-05-31 10775089 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10775089 bus:Micro-entities 2023-06-01 2024-05-31 10775089 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10775089 bus:FilletedAccounts 2023-06-01 2024-05-31 10775089 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10775089 bus:RegisteredOffice 2023-06-01 2024-05-31 10775089 bus:Director1 2023-06-01 2024-05-31 10775089 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10775089 countries:EnglandWales 2023-06-01 2024-05-31 10775089 2022-06-01 2023-05-31 10775089 2023-05-31 10775089 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10775089

Function & Form Digital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Function & Form Digital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Function & Form Digital Ltd

Company Information

Director

Mr Todd Joshua Padwick Elliott

Registered office

8 First and Second Floor
8 Shepherdess Place
London
N1 7LJ

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Function & Form Digital Ltd

(Registration number: 10775089)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,699

3,313

Current assets

15,948

20,919

Creditors: Amounts falling due within one year

(15,129)

(15,836)

Net current assets

819

5,083

 

2,518

8,396

Capital and reserves

2,518

8,396

 

Function & Form Digital Ltd

(Registration number: 10775089)
Balance Sheet as at 31 May 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 First and Second Floor
8 Shepherdess Place
London
N1 7LJ
United Kingdom

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr Todd Joshua Padwick Elliott
Director