Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09413106 Ms Abiodun Salami Ms Abiodun Salami Abiodun SALAMI true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09413106 2024-01-31 09413106 2025-01-31 09413106 2024-02-01 2025-01-31 09413106 frs-core:CurrentFinancialInstruments 2025-01-31 09413106 frs-core:ShareCapital 2025-01-31 09413106 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09413106 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09413106 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09413106 frs-bus:SmallEntities 2024-02-01 2025-01-31 09413106 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09413106 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09413106 1 2024-02-01 2025-01-31 09413106 frs-bus:Director1 2024-02-01 2025-01-31 09413106 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 09413106 frs-countries:EnglandWales 2024-02-01 2025-01-31 09413106 2023-01-31 09413106 2024-01-31 09413106 2023-02-01 2024-01-31 09413106 frs-core:CurrentFinancialInstruments 2024-01-31 09413106 frs-core:ShareCapital 2024-01-31 09413106 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09413106
Funtos Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09413106
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 293
Cash at bank and in hand 881 303
881 596
Creditors: Amounts Falling Due Within One Year 5 (973 ) (586 )
NET CURRENT ASSETS (LIABILITIES) (92 ) 10
TOTAL ASSETS LESS CURRENT LIABILITIES (92 ) 10
NET (LIABILITIES)/ASSETS (92 ) 10
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (192 ) (90 )
SHAREHOLDERS' FUNDS (92) 10
For the year ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Abiodun Salami
Director
5th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Funtos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09413106 . The registered office is 16 Eastbourne Road, London, E15 3LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 293
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 973 586
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Abiodun SALAMI by virtue of his ownership of 100% of the issued share capital in the company.
Page 2