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 August 2024 31 August 2024 08544902 Mr Philip McCullough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08544902 2023-05-31 08544902 2024-08-31 08544902 2023-06-01 2024-08-31 08544902 frs-core:CurrentFinancialInstruments 2024-08-31 08544902 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-08-31 08544902 frs-bus:FilletedAccounts 2023-06-01 2024-08-31 08544902 frs-bus:Micro-entities 2023-06-01 2024-08-31 08544902 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-08-31 08544902 frs-bus:Director1 2023-06-01 2024-08-31 08544902 frs-bus:Director1 2023-05-31 08544902 frs-bus:Director1 2024-08-31 08544902 2022-05-31 08544902 2023-05-31 08544902 2022-06-01 2023-05-31 08544902 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08544902
Funkstar Productions Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 31 August 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 08544902
31 August 2024 31 May 2023
£ £
Fixed assets - 488
Current assets 8,817 7,101
Creditors: Amounts Falling Due Within One Year (6,971 ) (4,677 )
NET CURRENT ASSETS 1,846 2,424
TOTAL ASSETS LESS CURRENT LIABILITIES 1,846 2,912
Accruals and deferred income (4,188 ) (2,240 )
NET (LIABILITIES)/ASSETS (2,342 ) 672
CAPITAL AND RESERVES (2,342 ) 672

Notes

1. General Information
Funkstar Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08544902 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Beds, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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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 August 2024
£ £ £ £ £
Mr Philip McCullough (1,459 ) (22,454 ) 32,530 - 8,617
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 Philip McCullough
Director
18/02/2025