Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity10 February 202428 February 202528 February 202515480077Mrs DOMNICA LEONTIEiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure154800772024-02-09154800772025-02-28154800772024-02-102025-02-2815480077frs-core:CurrentFinancialInstruments2025-02-2815480077frs-bus:PrivateLimitedCompanyLtd2024-02-102025-02-2815480077frs-bus:FilletedAccounts2024-02-102025-02-2815480077frs-bus:Micro-entities2024-02-102025-02-2815480077frs-bus:AuditExempt-NoAccountantsReport2024-02-102025-02-2815480077frs-bus:Director12024-02-102025-02-28
Registered number: 15480077
Dl Funkyjunky Collectibles Limited
Unaudited Financial Statements
For the Period 10 February 2024 to 28 February 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Dl Funkyjunky Collectibles Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15480077
28 February 2025
£
Current assets
2,342
Creditors: Amounts Falling Due Within One Year
(1,189)
NET CURRENT ASSETS
1,153
TOTAL ASSETS LESS CURRENT LIABILITIES
1,153
NET ASSETS
1,153
CAPITAL AND RESERVES
1,153
Notes
1.General Information
Dl Funkyjunky Collectibles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15480077. The registered office is 38 Fern Grove, Bletchley, Milton Keynes, England, , MK2 3QF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.