Company registration number 13522427 (England and Wales)
MY FIRST FUNNEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
MY FIRST FUNNEL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
31 August 2024
31 July 2023
£
£
£
£
Fixed assets
2,574
-
0
Current assets
11,818
2,885
Creditors: amounts falling due within one year
(13,777)
(17,451)
Net current liabilities
(1,959)
(14,566)
Total assets less current liabilities
615
(14,566)
Net assets/(liabilities)
615
(14,566)
Capital and reserves
615
(14,566)
Notes to the financial statements
1
Reporting period

The financial accounts cover an extended reporting period of 13 months (from 1 August 2023 to 31 August 2024) and the comparatives shown are for the 12 months ended 31 July 2023.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
-
0

My First Funnel Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The registered office is Sanderson House, Station Road, Horsforth, Leeds, LS18 5NT.

For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MY FIRST FUNNEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 June 2025 and are signed on its behalf by:
Mr S E Town
Director
Company registration number 13522427 (England and Wales)
2024-08-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr Simon TownMrs Janette TownMiss D Calakovicfalse135224272023-08-012024-08-31135224272024-08-31135224272023-07-3113522427core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3113522427core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-31135224272022-08-012023-07-3113522427bus:Director12023-08-012024-08-3113522427bus:PrivateLimitedCompanyLtd2023-08-012024-08-3113522427bus:SmallCompaniesRegimeForAccounts2023-08-012024-08-3113522427bus:Micro-entities2023-08-012024-08-3113522427bus:AuditExemptWithAccountantsReport2023-08-012024-08-3113522427bus:Director22023-08-012024-08-3113522427bus:Director32023-08-012024-08-3113522427bus:FullAccounts2023-08-012024-08-31xbrli:purexbrli:sharesiso4217:GBP