Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC284687 Mr Thomas Canning Mrs Joy Canning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC284687 2023-05-31 SC284687 2024-05-31 SC284687 2023-06-01 2024-05-31 SC284687 frs-core:CurrentFinancialInstruments 2024-05-31 SC284687 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC284687 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC284687 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC284687 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC284687 frs-bus:Director1 2023-06-01 2024-05-31 SC284687 frs-bus:Director1 2023-05-31 SC284687 frs-bus:Director1 2024-05-31 SC284687 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC284687 2022-05-31 SC284687 2023-05-31 SC284687 2022-06-01 2023-05-31 SC284687 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC284687
Functional Business Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: SC284687
2024 2023
£ £
Fixed assets 80,294 87,387
Current assets 90,409 109,492
Creditors: Amounts Falling Due Within One Year (33,690 ) (35,919 )
NET CURRENT ASSETS 56,719 73,573
TOTAL ASSETS LESS CURRENT LIABILITIES 137,013 160,960
Accruals and deferred income (5,038 ) (10,762 )
NET ASSETS 131,975 150,198
CAPITAL AND RESERVES 131,975 150,198

Notes

1. General Information
Functional Business Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC284687 . The registered office is 18 Nicolson Street, GREENOCK, PA15 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Thomas Canning 39,444 - 10,000 - 29,444
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Thomas Canning
Director
17/02/2025