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Company Registration No. 11093173 (England and Wales)
Funkyfish Entertainment Ltd Unaudited accounts for the year ended 31 December 2024
Funkyfish Entertainment Ltd Unaudited accounts Contents
Page
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Funkyfish Entertainment Ltd Company Information for the year ended 31 December 2024
Director
Sami Meshali
Company Number
11093173 (England and Wales)
Registered Office
103 High Street Waltham Cross Hertfordshire EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Funkyfish Entertainment Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Funkyfish Entertainment Ltd for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Funkyfish Entertainment Ltd, as a body, in accordance with the terms of our engagement letter dated 10 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Funkyfish Entertainment Ltd and state those matters that we have agreed to state to the Board of Directors of Funkyfish Entertainment Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Funkyfish Entertainment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Funkyfish Entertainment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Funkyfish Entertainment Ltd. You consider that Funkyfish Entertainment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Funkyfish Entertainment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 7 March 2025
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Funkyfish Entertainment Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
848 
24 
Current assets
Debtors
65,408 
94,232 
Cash at bank and in hand
161,383 
79,194 
226,791 
173,426 
Creditors: amounts falling due within one year
(59,766)
(20,112)
Net current assets
167,025 
153,314 
Net assets
167,873 
153,338 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
167,773 
153,238 
Shareholders' funds
167,873 
153,338 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2025 and were signed on its behalf by
Sami Meshali Director Company Registration No. 11093173
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Funkyfish Entertainment Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Funkyfish Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11093173. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
61,078 
- 
61,078 
Additions
- 
1,088 
1,088 
At 31 December 2024
61,078 
1,088 
62,166 
Depreciation
At 1 January 2024
61,054 
- 
61,054 
Charge for the year
22 
242 
264 
At 31 December 2024
61,076 
242 
61,318 
Net book value
At 31 December 2024
2 
846 
848 
At 31 December 2023
24 
- 
24 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
113 
Trade debtors
65,408 
94,119 
65,408 
94,232 
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Funkyfish Entertainment Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,655 
- 
Trade creditors
50,680 
- 
Taxes and social security
(3,198)
16,087 
Loans from directors
7,629 
4,025 
59,766 
20,112 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company was under the control of Mr S.Meshali throughout the current year. Mr S.Meshali is personally interested in 100% of the company's share capital.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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