1 December 2024 ANNA.MONEY Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 14459898 2024-12-01 2025-11-30 14459898 2023-12-01 2024-11-30 14459898 2025-11-30 14459898 2024-11-30 14459898 core:WithinOneYear 2025-11-30 14459898 core:WithinOneYear 2024-11-30 14459898 bus:RegisteredOffice 2024-12-01 2025-11-30 14459898 bus:Director1 2024-12-01 2025-11-30 14459898 1 2024-12-01 2025-11-30 14459898 countries:EnglandWales 2024-12-01 2025-11-30 14459898 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14459898 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14459898 bus:Micro-entities 2024-12-01 2025-11-30 14459898 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number:
14459898
FUNCTIONEERING UK LIMITED
Unaudited Filleted Financial Statements for the year ended
30 November 2025
FUNCTIONEERING UK LIMITED
Statement of Financial Position
30 November 2025
2025 2024
£ £
Fixed assets 2,381 2,733
Current assets 1 1
Prepayments and accrued income - 163
Creditors: amounts falling due within one year (2,273 ) (1,983 )
Net current assets (2,272 ) (1,819 )
Total assets less current liabilities 109 914
Capital and reserves 109 914

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 Doubleday Drive, Heybridge, Maldon, CM9 4TL, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).
For the year ending 30 November 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2026, and are signed on behalf of the board by:
D. Southgate
Director
Company registration number: 14459898