1 December 2023 ANNA.MONEY Software false true true true false No description of principal activity 0 1 true xbrli:pure xbrli:shares iso4217:GBP 14459898 2023-12-01 2024-11-30 14459898 2022-11-03 2023-11-30 14459898 2024-11-30 14459898 2023-11-30 14459898 core:WithinOneYear 2024-11-30 14459898 core:WithinOneYear 2023-11-30 14459898 bus:RegisteredOffice 2023-12-01 2024-11-30 14459898 bus:Director1 2023-12-01 2024-11-30 14459898 1 2023-12-01 2024-11-30 14459898 countries:EnglandWales 2023-12-01 2024-11-30 14459898 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14459898 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14459898 bus:Micro-entities 2023-12-01 2024-11-30 14459898 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number:
14459898
FUNCTIONEERING UK LIMITED
Unaudited Filleted Financial Statements for the year ended
30 November 2024
FUNCTIONEERING UK LIMITED
Statement of Financial Position
30 November 2024
2024 2023
£ £
Fixed assets 2,733 3,073
Current assets 1 4,018
Prepayments and accrued income 163 -
Creditors: amounts falling due within one year (1,983 ) (1,421 )
Net current assets (1,819 ) 2,597
Total assets less current liabilities 914 5,670
Capital and reserves 914 5,670

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 Doubleday Drive, Heybridge, Maldon, CM9 4TL, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: 1).
For the year ending 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025, and are signed on behalf of the board by:
D. Southgate
Director
Company registration number: 14459898