FEMIKAY SERVICES LTD

Company Registration Number:
14772560 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 31 March 2023

End date: 31 March 2024

FEMIKAY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

FEMIKAY SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: Olufemi Ogunkoya
Registered office: Flat 25, Lincoln Court
Croydon Drive
Manchester
Greater Manchester
GBR
M40 2NQ
Company Registration Number: 14772560 (England and Wales)

FEMIKAY SERVICES LTD

Directors' Report Period Ended 31 March 2024

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

Directors

The director(s) shown below were appointed to the company during the period
Olufemi Ogunkoya
31 March 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Olufemi Ogunkoya
Status: Director

FEMIKAY SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 19,000
Total fixed assets: 19,001
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1
Total current assets: 1
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 7 ( 4,000 )
Net current assets (liabilities): ( 3,998 )
Total assets less current liabilities: 15,003
Creditors: amounts falling due after more than one year: 8 ( 4,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 2 )
Total net assets (liabilities): 11,001

The notes form part of these financial statements

FEMIKAY SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 11,000
Shareholders funds: 11,001

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.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Olufemi Ogunkoya
Status: Director

The notes form part of these financial statements

FEMIKAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    There was no trading within this period

FEMIKAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

FEMIKAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

FEMIKAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals ( 1 ) ( 1 )
Revaluations 1 1
Transfers 1 1
At 31 March 2024 2 2
Amortisation
Charge for year 1 1
On disposals ( 1 ) ( 1 )
Other adjustments 1 1
Amortisation at 31 March 2024 1 1
Net book value
Net book value at 31 March 2024 1 1

FEMIKAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 19,000 19,000
Transfers 0 0
At 31 March 2024 19,000 19,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 31 March 2024 0 0
Net book value
At 31 March 2024 19,000 19,000

FEMIKAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

There was no trading.

FEMIKAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£
Amounts due under finance leases and hire purchase contracts 4,000
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 4,000

FEMIKAY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 4,000
Other creditors 0
Total 4,000