Company Accounts and Tax Online 10394186 Board of Directors 1.10.23 30.9.24 30.9.24 false iso4217:GBP xbrli:pure 10394186 2022-10-01 2023-09-30 10394186 2024-09-30 10394186 2023-10-01 2024-09-30 10394186 2023-09-30 10394186 countries:EnglandWales 2023-10-01 2024-09-30 10394186 curr:PoundSterling 2023-10-01 2024-09-30 10394186 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10394186 uk-bus:Micro-entities 2023-10-01 2024-09-30 10394186 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10394186 uk-bus:FullAccounts 2023-10-01 2024-09-30 10394186 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 10394186 uk-bus:Director1 2023-10-01 2024-09-30 10394186 uk-bus:Director1 2023-10-01 10394186 uk-bus:Director1 2024-09-30 10394186 core:AfterOneYear 2024-09-30 10394186 core:AfterOneYear 2023-09-30 10394186 core:WithinOneYear 2024-09-30 10394186 core:WithinOneYear 2023-09-30 10394186 core:WithinOneYear 2023-10-01 2024-09-30 10394186 core:AfterOneYear 2024-09-30 10394186 core:AfterOneYear 2023-09-30 10394186 core:AfterOneYear 2023-10-01 2024-09-30 10394186 core:ShareCapital 2024-09-30 10394186 core:ShareCapital 2023-09-30 10394186 core:RevaluationReserve 2024-09-30 10394186 core:RevaluationReserve 2023-09-30 10394186 core:RetainedEarningsAccumulatedLosses 2024-09-30 10394186 core:RetainedEarningsAccumulatedLosses 2023-09-30 10394186 1 2023-10-01 2024-09-30

# FOREVER FUNNY LIMITED

## Company Registration Number:
10394186 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# FOREVER FUNNY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FOREVER FUNNY LIMITED

## Company Information

for the Period Ended 30 September 2024

Director: |  | Anastassia Neislotova
Registered office: |  | 8 Mallard Close Quedgeley Gloucester GBR GL2 4GT
Company Registration Number: |  | 10394186 (England and Wales)

# FOREVER FUNNY LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 24,263 | 23,704
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,110 ) | ( 2,209 )
Staff Costs | ( 12,327 ) | ( 13,067 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 9,385 ) | ( 9,831 )
Tax on Profit | ( 84 ) | ( 0 )
Profit or (Loss) for Period | 357 | ( 1,403 )

# FOREVER FUNNY LIMITED

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 789 | 789
Current assets: | 1,925 | 2,019
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1,925 | 2,019
Total assets less current liabilities: | 2,714 | 2,808
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2,714 | 2,808
Capital and reserves: | 2,714 | 2,808

# FOREVER FUNNY LIMITED

## Balance sheet continued

For the year ending 30 September 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Anastassia Neislotova
Status: Director

The notes form part of these financial statements

# FOREVER FUNNY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 1

# FOREVER FUNNY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No