Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 26 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14320034 Mr Abbas Farid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14320034 2023-08-31 14320034 2024-08-31 14320034 2023-09-01 2024-08-31 14320034 frs-core:CurrentFinancialInstruments 2024-08-31 14320034 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14320034 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14320034 frs-bus:Micro-entities 2023-09-01 2024-08-31 14320034 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14320034 frs-bus:Director1 2023-09-01 2024-08-31 14320034 2022-08-25 14320034 2023-08-31 14320034 2022-08-26 2023-08-31 14320034 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14320034
Functional Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 14320034
2024 2023
£ £
Fixed assets 1,783 -
Current assets 77,661 47,200
Creditors: Amounts Falling Due Within One Year (48,724 ) (46,567 )
NET CURRENT ASSETS 28,937 633
TOTAL ASSETS LESS CURRENT LIABILITIES 30,720 633
NET ASSETS 30,720 633
CAPITAL AND RESERVES 30,720 633

Notes

1. General Information
Functional Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14320034 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 Abbas Farid
Director
7 April 2025