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Company Registration No. 14420267 (England and Wales)
Fuller Functions Ltd Unaudited accounts for the year ended 31 October 2024
Fuller Functions Ltd Unaudited accounts Contents
Page
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Fuller Functions Ltd Company Information for the year ended 31 October 2024
Director
Colena Fuller
Company Number
14420267 (England and Wales)
Registered Office
116 Alexandra Road Great Wakering Southend-on-Sea Essex SS3 0GW England
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Fuller Functions Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,872 
(130)
Cash at bank and in hand
(581)
172 
4,291 
42 
Creditors: amounts falling due within one year
(4,291)
2,891 
Net current assets
- 
2,933 
Total assets less current liabilities
- 
2,933 
Creditors: amounts falling due after more than one year
- 
(780)
Net assets
- 
2,153 
Capital and reserves
Profit and loss account
- 
2,153 
Shareholders' funds
- 
2,153 
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 director acknowledges her 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 and authorised for issue on 24 July 2025 and were signed on its behalf by
Colena Fuller Director Company Registration No. 14420267
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Fuller Functions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Fuller Functions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14420267. The registered office is 116 Alexandra Road, Great Wakering, Southend-on-Sea, Essex, SS3 0GW, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,743 
4,732 
Accrued income and prepayments
(9,871)
(4,862)
4,872 
(130)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,527 
505 
Loans from directors
(4,796)
(3,396)
Accruals
1,560 
- 
4,291 
(2,891)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
780 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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