Fungrenade Ltd. Filleted Accounts Cover
Fungrenade Ltd.
Company No. 06831066
Unaudited Accounts
31 March 2025
Fungrenade Ltd. Balance Sheet Registrar
at
31 March 2025
Company No.
06831066
2025
2024
£
£
Fixed assets
61,74852,207
Current assets
16,65823,155
Prepayments and accrued income
864769
Creditors: Amounts falling due within one year
(65,720)
(28,144)
Net current liabilities
(48,198)
(4,220)
Total assets less current liabilities
13,55047,987
Accruals and deferred income
(757)
(753)
12,79347,234
Capital and reserves
12,793
47,234
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Fungrenade Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06831066
Its registered office is:
6 Lewis Street
Pontyclun
CF72 9AD
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2025 and signed on its behalf by:
N. Mobey - Director
Fungrenade Ltd.0683106631 March 202501 April 2024false30 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was software and media design company. 068310662024-04-012025-03-31068310662025-03-31068310662024-03-3106831066core:WithinOneYear2025-03-3106831066core:WithinOneYear2024-03-31068310662023-04-012024-03-3106831066countries:UnitedKingdom2024-04-012025-03-3106831066bus:RegisteredOffice2024-04-012025-03-31068310662024-04-0106831066bus:Micro-entities2024-04-012025-03-3106831066bus:FullAccounts2024-04-012025-03-3106831066bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106831066bus:Director12024-04-012025-03-3106831066bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure