Function Kit Ltd Filleted Accounts Cover
Function Kit Ltd
Company No. 12072166
Unaudited Accounts
17 September 2026
Function Kit Ltd Balance Sheet Registrar
at
17 September 2026
Company No.
12072166
2026
2026
£
£
Fixed assets
2,2092,209
Current assets
87,54997,580
Creditors: Amounts falling due within one year
-
(5,087)
Net current assets
87,54992,493
Total assets less current liabilities
89,75894,702
Accruals and deferred income
(1)
(1)
89,75794,701
Capital and reserves
89,757
94,701
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2026
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Function Kit Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12072166
Its registered office is:
4 South Canterbury Road
Canterbury
CT1 3LJ
For the period ended 17 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 September 2026 and signed on its behalf by:
Simon Thompson - Director
Function Kit Ltd1207216617 September 202609 May 2026false17 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was business and domestic software development. Consultancy.120721662026-05-092026-09-17120721662026-09-17120721662026-05-0812072166core:WithinOneYear2026-09-1712072166core:WithinOneYear2026-05-08120721662025-10-012026-05-0812072166countries:UnitedKingdom2026-05-092026-09-1712072166bus:RegisteredOffice2026-05-092026-09-17120721662026-05-0912072166bus:Micro-entities2026-05-092026-09-1712072166bus:FullAccounts2026-05-092026-09-1712072166bus:AuditExempt-NoAccountantsReport2026-05-092026-09-1712072166bus:Director22026-05-092026-09-1712072166bus:PrivateLimitedCompanyLtd2026-05-092026-09-17iso4217:GBPxbrli:pure