2 2 Felix Actuarial Limited SC730003 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Actuarial Services Digita Accounts Production Advanced 6.30.9574.0 true SC730003 2023-05-01 2024-04-30 SC730003 2024-04-30 SC730003 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC730003 bus:Micro-entities 2023-05-01 2024-04-30 SC730003 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC730003 bus:FilletedAccounts 2023-05-01 2024-04-30 SC730003 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC730003 bus:RegisteredOffice 2023-05-01 2024-04-30 SC730003 bus:Director1 2023-05-01 2024-04-30 SC730003 bus:Director2 2023-05-01 2024-04-30 SC730003 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC730003 bus:Agent1 2023-05-01 2024-04-30 SC730003 countries:Scotland 2023-05-01 2024-04-30 SC730003 2022-04-19 2023-04-30 SC730003 2023-04-30 SC730003 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: SC730003

Felix Actuarial Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Felix Actuarial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Felix Actuarial Limited

Company Information

Directors

Mr Michael McPhillips

Mrs Kathleen McPhillips

Registered office

9 Hillview Terrace
Edinburgh
EH12 8RA

Accountants

AIMS Accountants for Business Hudson House
8 Albany Street
Edinburgh
EH1 3QB

 

Felix Actuarial Limited

(Registration number: SC730003)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

-

459

Current assets

102,662

63,760

Prepayments and accrued income

-

17,100

Creditors: Amounts falling due within one year

(31,560)

(25,503)

Net current assets

71,102

55,357

Total assets less current liabilities

71,102

55,816

Accruals and deferred income

(440)

(440)

 

70,662

55,376

Capital and reserves

70,662

55,376

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
9 Hillview Terrace
Edinburgh
EH12 8RA

These financial statements were authorised for issue by the Board on 24 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

 

Felix Actuarial Limited

(Registration number: SC730003)
Balance Sheet as at 30 April 2024

.........................................
Mr Michael McPhillips
Director

.........................................
Mrs Kathleen McPhillips
Director