Registered Number 07893154

FUNCTIONALITY INFORMATION MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2025

FUNCTIONALITY INFORMATION MANAGEMENT LIMITED Registered Number 07893154

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
803,545
233,295
Current Assets
52,250
34,877
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,320)
(12,893)
Net current assets (liabilities)
24,930
21,984
Total assets less current liabilities
828,475
255,279
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Total net assets (liabilities)
798,475
225,279
Capital and reserves
798,475
225,279
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 May 2025

And signed on their behalf by:
Adrian Charles Warne, Director

FUNCTIONALITY INFORMATION MANAGEMENT LIMITED Registered Number 07893154

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0