Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12848736 Mr A D Rabbitts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12848736 2023-08-31 12848736 2024-08-31 12848736 2023-09-01 2024-08-31 12848736 frs-core:CurrentFinancialInstruments 2024-08-31 12848736 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12848736 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12848736 frs-bus:Micro-entities 2023-09-01 2024-08-31 12848736 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12848736 frs-bus:Director1 2023-09-01 2024-08-31 12848736 frs-bus:Director1 2023-08-31 12848736 frs-bus:Director1 2024-08-31 12848736 2022-08-31 12848736 2023-08-31 12848736 2022-09-01 2023-08-31 12848736 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12848736
The Funky Village Store Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12848736
2024 2023
£ £
Fixed assets - 119
Current assets 1,923 3,301
Creditors: Amounts Falling Due Within One Year (833 ) (1,724 )
NET CURRENT ASSETS 1,090 1,577
TOTAL ASSETS LESS CURRENT LIABILITIES 1,090 1,696
Accruals and deferred income (1,450 ) (1,487 )
NET (LIABILITIES)/ASSETS (360 ) 209
CAPITAL AND RESERVES (360 ) 209

Notes

1. General Information
The Funky Village Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12848736 . The registered office is 59 Herondale, Hednesford, Cannock, Staffordshire, WS12 1UF.  The company ceased trading on 31 August 2024.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr A D Rabbitts - 1,803 - - 1,803
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 A D Rabbitts
Director
17 April 2025