Company Registration No. 10209619 (England and Wales)
FUNKY IT LTD
Unaudited accounts
for the year ended 30 June 2025
FUNKY IT LTD
Unaudited accounts
Contents
FUNKY IT LTD
Company Information
for the year ended 30 June 2025
Director
Catherine Gibbens
Company Number
10209619 (England and Wales)
Registered Office
11 JELLICOE WAY
HINCKLEY
LEICESTERSHIRE
LE10 1PB
UNITED KINGDOM
Accountants
AccountsWiz Ltd
Apex Office Space
1 Water Vole Way
Blaby
Doncaster
London
DN4 5JP
FUNKY IT LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
23,560
34,689
Creditors: amounts falling due within one year
(12,034)
(20,446)
Net current assets
12,276
14,243
Profit and loss account
12,276
14,243
Shareholders' funds
12,276
14,243
For the year ending 30 June 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 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 7 October 2025 and were signed on its behalf by
Catherine Gibbens
Director
Company Registration No. 10209619
FUNKY IT LTD
Notes to the Accounts
for the year ended 30 June 2025
FUNKY IT LTD is a private company, limited by shares, registered in England and Wales, registration number 10209619. The registered office is 11 JELLICOE WAY, HINCKLEY, LEICESTERSHIRE, LE10 1PB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,370
18,873
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).