Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12831661 Mrs Roma Ayaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12831661 2023-08-31 12831661 2024-08-31 12831661 2023-09-01 2024-08-31 12831661 frs-core:CurrentFinancialInstruments 2024-08-31 12831661 frs-core:Non-currentFinancialInstruments 2024-08-31 12831661 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12831661 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12831661 frs-bus:Micro-entities 2023-09-01 2024-08-31 12831661 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12831661 frs-bus:Director1 2023-09-01 2024-08-31 12831661 2022-08-31 12831661 2023-08-31 12831661 2022-09-01 2023-08-31 12831661 frs-core:CurrentFinancialInstruments 2023-08-31 12831661 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12831661
Funky Haddock Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12831661
2024 2023
£ £
Fixed assets 20,150 20,150
Current assets 28,880 15,810
Creditors: Amounts Falling Due Within One Year (1,029 ) (902 )
NET CURRENT ASSETS 27,851 14,908
TOTAL ASSETS LESS CURRENT LIABILITIES 48,001 35,058
Creditors: Amounts Falling Due After More Than One Year (33,558 ) (25,000 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 13,443 9,058
CAPITAL AND RESERVES 13,443 9,058

Notes

1. General Information
Funky Haddock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12831661 . The registered office is 3 Brooks Parade, Green Lane, Ilford, Essex, IG3 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Roma Ayaz
Director
29/08/2025