Acorah Software Products - Accounts Production 16.7.461 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 May 2025 31 May 2025 13771842 Mr P McCreery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13771842 2023-11-30 13771842 2025-05-31 13771842 2023-12-01 2025-05-31 13771842 frs-core:CurrentFinancialInstruments 2025-05-31 13771842 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-05-31 13771842 frs-bus:FilletedAccounts 2023-12-01 2025-05-31 13771842 frs-bus:Micro-entities 2023-12-01 2025-05-31 13771842 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-05-31 13771842 frs-bus:Director1 2023-12-01 2025-05-31 13771842 2022-11-30 13771842 2023-11-30 13771842 2022-12-01 2023-11-30 13771842 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13771842
FUNKI DRINKS LTD
Unaudited Financial Statements
For the Period 1 December 2023 to 31 May 2025
Balance Sheet
Registered number: 13771842
31 May 2025 30 November 2023
£ £
Fixed assets 5,700 8,483
Current assets 21,606 2,651
Creditors: Amounts Falling Due Within One Year (64,797 ) (41,083 )
NET CURRENT LIABILITIES (43,191 ) (38,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,491 ) (29,949 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (38,491 ) (30,949 )
CAPITAL AND RESERVES (38,491 ) (30,949 )

Notes

1. General Information
FUNKI DRINKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13771842 . The registered office is Centrum, Norwich Research Park, Norwich, Norfolk, NR4 7UG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: 1)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr P McCreery
Director
28 November 2025