Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 09413106 Ms Abiodun Salami Ms Abiodun Salami Abiodun SALAMI true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09413106 2025-01-31 09413106 2026-01-31 09413106 2025-02-01 2026-01-31 09413106 frs-core:CurrentFinancialInstruments 2026-01-31 09413106 frs-core:ShareCapital 2026-01-31 09413106 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09413106 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09413106 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09413106 frs-bus:SmallEntities 2025-02-01 2026-01-31 09413106 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09413106 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09413106 1 2025-02-01 2026-01-31 09413106 frs-bus:Director1 2025-02-01 2026-01-31 09413106 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 09413106 frs-countries:EnglandWales 2025-02-01 2026-01-31 09413106 2024-01-31 09413106 2025-01-31 09413106 2024-02-01 2025-01-31 09413106 frs-core:CurrentFinancialInstruments 2025-01-31 09413106 frs-core:ShareCapital 2025-01-31 09413106 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 09413106
Funtos Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Funtos Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Funtos Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09413106

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2 |  | 881 |
|  | 2 |  | 881 |
Creditors: Amounts Falling Due Within One Year | 4 | (192 ) |  | (973 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (190 ) |  | (92 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (190 ) |  | (92 )
NET LIABILITIES |  |  | (190 ) |  | (92 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (290 ) |  | (192 )
SHAREHOLDERS' FUNDS |  |  | (190) |  | (92)

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Abiodun Salami Director
5th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Funtos Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Funtos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09413106 . The registered office is 16 Eastbourne Road, London, E15 3LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 192 |  | 973

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Ultimate Controlling Party
The company's ultimate controlling party is Abiodun SALAMI by virtue of his ownership of 100% of the issued share capital in the company.
Page 2