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Company registration number:
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12194484
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Functionomic Ltd
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Balance sheet
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as at 31 January 2026
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31 Jan 26
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31 Jan 25
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£
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£
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£
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£
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Fixed assets
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627
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1,046
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Current assets
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28,010
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26,619
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Creditors: amounts falling due within one year
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(28,537)
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(26,730)
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Net current liabilities
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(527)
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(111)
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Total assets less current liabilities
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100
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935
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Accruals and deferred income
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-
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(418)
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NET ASSETS
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100
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517
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CAPITAL AND RESERVES
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100
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517
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Notes
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1
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Company information
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Functionomic Ltd is a private company registered in England and Wales. Its registered number is
12194484. The company is limited by shares. Its registered office is 28 Chesterton Road, Cambridge,
CB4 3AZ.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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Nothing to declare.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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