Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14007219 Mr Joseph Smith Mrs Taylor Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14007219 2025-03-31 14007219 2026-03-31 14007219 2025-04-01 2026-03-31 14007219 frs-core:CurrentFinancialInstruments 2026-03-31 14007219 frs-core:Non-currentFinancialInstruments 2026-03-31 14007219 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14007219 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14007219 frs-bus:Micro-entities 2025-04-01 2026-03-31 14007219 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14007219 frs-bus:Director1 2025-04-01 2026-03-31 14007219 frs-bus:Director2 2025-04-01 2026-03-31 14007219 2024-03-31 14007219 2025-03-31 14007219 2024-04-01 2025-03-31 14007219 frs-core:CurrentFinancialInstruments 2025-03-31 14007219 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14007219
Funky Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Luvero Accounting Limited
Funky Group Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14007219

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,806 | 16,071
Current assets |  | 49,425 | 44,576
Prepayments and accrued income |  | 334 | 494
Creditors: Amounts Falling Due Within One Year |  | (84,041 ) | (59,820 )
NET CURRENT LIABILITIES |  | (34,282 ) | (14,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (24,476 ) | 1,321
Creditors: Amounts Falling Due After More Than One Year |  | (6,868 ) | (11,440 )
Accruals and deferred income |  | - | (790 )
NET LIABILITIES |  | (31,344 ) | (10,909 )
CAPITAL AND RESERVES |  | (31,344 ) | (10,909 )

## Notes

1. General Information
Funky Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14007219 . The registered office is 40 Merlin Drive, Auckley, Doncaster, DN9 3FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 directors acknowledge their 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 Joseph Smith Director
21/05/2026