Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 31 May 2025 31 May 2025 SC557591 David Lang Elizabeth Haley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC557591 2024-02-29 SC557591 2025-05-31 SC557591 2024-03-01 2025-05-31 SC557591 frs-core:CurrentFinancialInstruments 2025-05-31 SC557591 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-05-31 SC557591 frs-bus:FilletedAccounts 2024-03-01 2025-05-31 SC557591 frs-bus:Micro-entities 2024-03-01 2025-05-31 SC557591 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-05-31 SC557591 frs-bus:Director1 2024-03-01 2025-05-31 SC557591 frs-bus:Director1 2024-02-29 SC557591 frs-bus:Director1 2025-05-31 SC557591 frs-bus:Director2 2024-03-01 2025-05-31 SC557591 2023-02-28 SC557591 2024-02-29 SC557591 2023-03-01 2024-02-29 SC557591 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: SC557591
Funkdefino Limited
Unaudited Financial Statements
For the Period 1 March 2024 to 31 May 2025
Balance Sheet
Registered number: SC557591
31 May 2025 29 February 2024
£ £
Current assets 7,565 161,044
Creditors: Amounts Falling Due Within One Year (1,744 ) (156,126 )
NET CURRENT ASSETS 5,821 4,918
TOTAL ASSETS LESS CURRENT LIABILITIES 5,821 4,918
NET ASSETS 5,821 4,918
CAPITAL AND RESERVES 5,821 4,918

Notes

1. General Information
Funkdefino Limited is a private company, limited by shares, incorporated in Scotland, registered number SC557591 . The registered office is 1 Banavie Road, Partickhill, Glasgow, G11 5AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
David Lang - 79,724 72,159 - 7,565
For the period ending 31 May 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 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
David Lang
Director
1 September 2025