Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06878681 Miss Sandra Colston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06878681 2025-03-31 06878681 2026-03-31 06878681 2025-04-01 2026-03-31 06878681 frs-core:CurrentFinancialInstruments 2026-03-31 06878681 frs-core:ComputerEquipment 2026-03-31 06878681 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06878681 frs-core:ComputerEquipment 2025-03-31 06878681 frs-core:FurnitureFittings 2026-03-31 06878681 frs-core:FurnitureFittings 2025-04-01 2026-03-31 06878681 frs-core:FurnitureFittings 2025-03-31 06878681 frs-core:MotorVehicles 2026-03-31 06878681 frs-core:MotorVehicles 2025-04-01 2026-03-31 06878681 frs-core:MotorVehicles 2025-03-31 06878681 frs-core:PlantMachinery 2026-03-31 06878681 frs-core:PlantMachinery 2025-04-01 2026-03-31 06878681 frs-core:PlantMachinery 2025-03-31 06878681 frs-core:ShareCapital 2026-03-31 06878681 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06878681 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06878681 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06878681 frs-bus:SmallEntities 2025-04-01 2026-03-31 06878681 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 06878681 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06878681 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06878681 frs-bus:Director1 2025-04-01 2026-03-31 06878681 frs-countries:EnglandWales 2025-04-01 2026-03-31 06878681 2024-03-31 06878681 2025-03-31 06878681 2024-04-01 2025-03-31 06878681 frs-core:CurrentFinancialInstruments 2025-03-31 06878681 frs-core:ShareCapital 2025-03-31 06878681 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06878681
Funky Voices Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2026
Blue Rocket Accounting
8 Twisleton Court Priory Hill
Dartford
Kent
DA1 2EN
Funky Voices Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Funky Voices Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06878681

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,535 |  | 4,535
|  |  | 4,535 |  | 4,535
CURRENT ASSETS
Debtors | 5 | 47,472 |  | 50,152 |
|  | 47,472 |  | 50,152 |
Creditors: Amounts Falling Due Within One Year | 6 | (25,120 ) |  | (25,091 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,352 |  | 25,061
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,887 |  | 29,596
NET ASSETS |  |  | 26,887 |  | 29,596
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 26,886 |  | 29,595
SHAREHOLDERS' FUNDS |  |  | 26,887 |  | 29,596

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Miss Sandra Colston Director
18/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Funky Voices Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Funky Voices Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06878681 . The registered office is 8 Twisleton Court, Priory Hill, Dartford, Kent, DA1 2EN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on cost
Motor Vehicles | 20% on cost
Fixtures & Fittings | 20% on cost
Computer Equipment | 20% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 April 2025 | 193 | 11,186 | 9,466 | 6,154 | 26,999
As at 31 March 2026 | 193 | 11,186 | 9,466 | 6,154 | 26,999
Depreciation
As at 1 April 2025 | 144 | 11,186 | 5,480 | 5,654 | 22,464
As at 31 March 2026 | 144 | 11,186 | 5,480 | 5,654 | 22,464
Net Book Value
As at 31 March 2026 | 49 | - | 3,986 | 500 | 4,535
As at 1 April 2025 | 49 | - | 3,986 | 500 | 4,535

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 47,472 |  | 50,152

Page 2
Page 3
Funky Voices Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 393 |  | 725
Bank loans and overdrafts | 13,945 |  | 14,409
Other creditors | 240 |  | 240
Taxation and social security | 10,542 |  | 9,717
| 25,120 |  | 25,091

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3