Acorah Software Products - Accounts Production 16.0.110 false true false 5 September 2023 31 March 2024 31 March 2024 15115076 Ms Sarah Chariau Mr Ludovic Moreau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15115076 2023-09-04 15115076 2024-03-31 15115076 2023-09-05 2024-03-31 15115076 frs-core:ShareCapital 2024-03-31 15115076 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 15115076 frs-bus:PrivateLimitedCompanyLtd 2023-09-05 2024-03-31 15115076 frs-bus:FilletedAccounts 2023-09-05 2024-03-31 15115076 frs-bus:SmallEntities 2023-09-05 2024-03-31 15115076 frs-bus:AuditExempt-NoAccountantsReport 2023-09-05 2024-03-31 15115076 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-05 2024-03-31 15115076 frs-bus:Director1 2023-09-05 2024-03-31 15115076 frs-bus:Director2 2023-09-05 2024-03-31 15115076 frs-countries:EnglandWales 2023-09-05 2024-03-31
Registered number: 15115076
Felicitous Properties Limited
Unaudited Financial Statements
For the Period 5 September 2023 to 31 March 2024
Abacus Business Services Ltd
Chartered Certified Accountants
45 Highmeadow
Radcliffe
Manchester
Lancashire
M26 1YN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15115076
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 6,924
6,924
Creditors: Amounts Falling Due Within One Year 4 (38,936 )
NET CURRENT ASSETS (LIABILITIES) (32,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,012 )
NET LIABILITIES (32,012 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (32,112 )
SHAREHOLDERS' FUNDS (32,012)
For the period ending 31 March 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Sarah Chariau
Director
26/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Felicitous Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15115076 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 38,936
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 2