FELOMIC LTD

Company Registration Number:
10993787 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FELOMIC LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FELOMIC LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 5
Dreadnought Drive
Brooklands
Milton Keynes
Milton Keynes
GBR
MK10 7LB
Company Registration Number: 10993787 (England and Wales)

FELOMIC LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 851 814
Current assets: 23,766 11,511
Creditors: amounts falling due within one year: ( 7,964 ) ( 480 )
Net current assets (liabilities): 15,802 11,031
Total assets less current liabilities: 16,653 11,845
Creditors: amounts falling due after more than one year: ( 50,492 ) ( 39,912 )
Total net assets (liabilities): ( 33,839 ) ( 28,067 )
Capital and reserves: ( 33,839 ) ( 28,067 )

FELOMIC LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 July 2024
And Signed On Behalf Of The Board By:

Name: Jide Onabajo
Status: Director

The notes form part of these financial statements

FELOMIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

FELOMIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No