Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 20 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14183675 Mr Wesley Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14183675 2023-06-30 14183675 2024-06-30 14183675 2023-07-01 2024-06-30 14183675 frs-core:CurrentFinancialInstruments 2024-06-30 14183675 frs-core:Non-currentFinancialInstruments 2024-06-30 14183675 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14183675 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14183675 frs-bus:Micro-entities 2023-07-01 2024-06-30 14183675 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14183675 frs-bus:Director1 2023-07-01 2024-06-30 14183675 2022-06-19 14183675 2023-06-30 14183675 2022-06-20 2023-06-30 14183675 frs-core:CurrentFinancialInstruments 2023-06-30 14183675 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14183675
Friendly Fungi Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Eclipse Accountancy Ltd
Chartered Accountants
Fareham Innovation Centre
Merlin House
4 Meteor Way, Lee-on-the-Solent
Hampshire
PO13 9FU
Balance Sheet
Registered number: 14183675
30 June 2024 30 June 2023
£ £
Fixed assets 25,030 2,887
Current assets 21,394 13,138
Creditors: Amounts Falling Due Within One Year (32,892 ) (14,504 )
NET CURRENT LIABILITIES (11,498 ) (1,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,532 1,521
Creditors: Amounts Falling After More Than One Year (10,538 ) -
NET ASSETS 2,994 1,521
CAPITAL AND RESERVES 2,994 1,521

Notes

1. General Information
Friendly Fungi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14183675 . The registered office is Unit 6 Merlin House, 4 Meteor Way, Lee-on-the-Solent, Hampshire, PO13 9FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
For the year ending 30 June 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 Wesley Brown
Director
14th March 2025