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Company Registration No. 07805936 (England and Wales)
Fafunia Limited Unaudited accounts for the year ended 31 October 2024
Fafunia Limited Unaudited accounts Contents
Page
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Fafunia Limited Company Information for the year ended 31 October 2024
Directors
Thomas Shea Jacob Underwood
Company Number
07805936 (England and Wales)
Registered Office
3 Sandfield Close Moulton Park Industrial Estate Northampton NN3 6AB United Kingdom
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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Fafunia Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
596 
- 
Current assets
Debtors
34,968 
100,534 
Cash at bank and in hand
30,330 
350 
65,298 
100,884 
Creditors: amounts falling due within one year
(33,898)
(86,843)
Net current assets
31,400 
14,041 
Net assets
31,996 
14,041 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,995 
14,040 
Shareholders' funds
31,996 
14,041 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by
Thomas Shea Director Company Registration No. 07805936
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Fafunia Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Fafunia Limited is a private company, limited by shares, registered in England and Wales, registration number 07805936. The registered office is 3 Sandfield Close, Moulton Park Industrial Estate, Northampton, NN3 6AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
straight line 25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
659 
At 31 October 2024
659 
Depreciation
Charge for the year
63 
At 31 October 2024
63 
Net book value
At 31 October 2024
596 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,199 
- 
Other debtors
10,769 
100,534 
34,968 
100,534 
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Fafunia Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(4,617)
- 
Trade creditors
36,662 
- 
Taxes and social security
5,118 
4,601 
Loans from directors
(5,977)
11,375 
Accruals
2,712 
70,867 
33,898 
86,843 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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