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REGISTERED NUMBER: 14916188 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 5 JUNE 2023 TO 30 JUNE 2024

FOR

THE FUNCTIONAL EDITION LTD

THE FUNCTIONAL EDITION LTD (REGISTERED NUMBER: 14916188)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 JUNE 2023 TO 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE FUNCTIONAL EDITION LTD

COMPANY INFORMATION
FOR THE PERIOD 5 JUNE 2023 TO 30 JUNE 2024







DIRECTOR: J Leek





REGISTERED OFFICE: 4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU





BUSINESS ADDRESS: 155 Worple Road
London
SW20 8RQ





REGISTERED NUMBER: 14916188 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU

THE FUNCTIONAL EDITION LTD (REGISTERED NUMBER: 14916188)

BALANCE SHEET
30 JUNE 2024

Notes £   
CURRENT ASSETS
Debtors 4 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1

CAPITAL AND RESERVES
Called up share capital 1
1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2025 and were signed by:





J Leek - Director


THE FUNCTIONAL EDITION LTD (REGISTERED NUMBER: 14916188)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 JUNE 2023 TO 30 JUNE 2024


1. STATUTORY INFORMATION

The Functional Edition Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the period ended 30 June 2024.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1

5. ULTIMATE CONTROLLING PARTY

The controlling party is J Leek.