Funkforty Limited 15861367 false 2024-07-26 2025-07-31 2025-07-31 The principal activity of the company is Business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 15861367 2024-07-26 2025-07-31 15861367 2025-07-31 15861367 bus:Micro-entities 2024-07-26 2025-07-31 15861367 bus:AuditExemptWithAccountantsReport 2024-07-26 2025-07-31 15861367 bus:FilletedAccounts 2024-07-26 2025-07-31 15861367 bus:SmallCompaniesRegimeForAccounts 2024-07-26 2025-07-31 15861367 bus:RegisteredOffice 2024-07-26 2025-07-31 15861367 bus:Director1 2024-07-26 2025-07-31 15861367 bus:PrivateLimitedCompanyLtd 2024-07-26 2025-07-31 15861367 countries:England 2024-07-26 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15861367

Funkforty Limited
Unaudited Filleted Financial Statements
for the Period from 26 July 2024 to 31 July 2025

Funkforty Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Funkforty Limited

Company Information

Director | Mr AJ Cerqueti

Registered office | 7 Bell Yard London WC2A 2JR

Accountants | Rose Finance Ltd Chilworth Manor House Lane Bookham Leatherhead Surrey KT23 4EJ

Funkforty Limited

(Registration number: 15861367)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 6,647
Current assets | 6,833
Total assets less current liabilities | 13,480
Accruals and deferred income | (1,050)
| 12,430
Capital and reserves | 12,430

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Bell Yard
London
WC2A 2JR

These financial statements were authorised for issue by the director on 13 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Funkforty Limited

(Registration number: 15861367)
Balance Sheet as at 31 July 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2026

......................................... Mr AJ Cerqueti Director