FELIXLUMUMBA LTD

Company Registration Number:
14602823 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 18 January 2023

End date: 31 January 2024

FELIXLUMUMBA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FELIXLUMUMBA LTD

Company Information

for the Period Ended 31 January 2024




Director: Felix Atsali LUMUMBA
Registered office: 17
Firbank Road
Manchester
England
M23 2QH
Company Registration Number: 14602823 (England and Wales)

FELIXLUMUMBA LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

96090 - Other service activities not elsewhere classified.

Directors

The director(s) shown below were appointed to the company during the period
Felix Atsali LUMUMBA
18 January 2023

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Felix Atsali LUMUMBA
Status: Director

FELIXLUMUMBA LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 6,098
Total current assets: 6,098
Creditors: amounts falling due within one year: 4 ( 1,158 )
Net current assets (liabilities): 4,940
Total assets less current liabilities: 4,940
Total net assets (liabilities): 4,940

The notes form part of these financial statements

FELIXLUMUMBA LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,939
Shareholders funds: 4,940

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Felix Atsali LUMUMBA
Status: Director

The notes form part of these financial statements

FELIXLUMUMBA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FELIXLUMUMBA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

FELIXLUMUMBA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

FELIXLUMUMBA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 1,158
Total 1,158