1 June 2022 false Taxfiler 2023.14 true 14095788business:PrivateLimitedCompanyLtd2022-06-012023-05-31 140957882022-05-31 140957882022-06-012023-05-31 14095788business:AuditExemptWithAccountantsReport2022-06-012023-05-31 14095788business:FilletedAccounts2022-06-012023-05-31 140957882023-05-31 14095788business:Director12022-06-012023-05-31 14095788business:RegisteredOffice2022-06-012023-05-31 14095788core:WithinOneYear2023-05-31 14095788core:AfterOneYear2023-05-31 14095788core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14095788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14095788core:PreviouslyStatedAmount2023-05-31 14095788business:SmallEntities2022-06-012023-05-31 14095788countries:EnglandWales2022-06-012023-05-31 14095788core:WithinOneYear2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14095788 (England and Wales)
FEELAO TECH LTD Unaudited accounts for the year ended 31 May 2023
FEELAO TECH LTD Unaudited accounts Contents
Page
- 2 -
FEELAO TECH LTD Company Information for the year ended 31 May 2023
Director
Ajay DEORA
Company Number
14095788 (England and Wales)
Registered Office
3 WILLIAMSON ROAD HORLEY SURREY RH6 9RQ UNITED KINGDOM
Accountants
On The Spot Trading as HG Accountants Enfield Middlesex EN3 6XJ
- 3 -
FEELAO TECH LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1,829 
Creditors: amounts falling due within one year
(8,400)
Net current liabilities
(6,571)
Total assets less current liabilities
(6,571)
Creditors: amounts falling due after more than one year
(45,933)
Net liabilities
(52,504)
Capital and reserves
Called up share capital
1 
Profit and loss account
(52,505)
Shareholders' funds
(52,504)
For the year ending 31 May 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2024 and were signed on its behalf by
Ajay DEORA Director Company Registration No. 14095788
- 4 -
FEELAO TECH LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
FEELAO TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 14095788. The registered office is 3 WILLIAMSON ROAD, HORLEY, SURREY, RH6 9RQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
As the IT Platform is currently under development, the company has full backing from its director and owner and will be supported on a going concerned basis.
4
Creditors: amounts falling due within one year
2023 
£ 
Accruals
8,400 
Accruals were made up of Staff Costs £6,200, Accountancy Fees of £1,000 and Home Office Costs of £1,200.
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
45,933 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -