FELLA CREATIVE LIMITED

Company Registration Number:
15223656 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 20 October 2023

End date: 31 October 2024

FELLA CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FELLA CREATIVE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Torrin Westerman
Registered office: 27
Badgers Close
Bedford
Flitwick
Bedfordshire
GBR
MK45 1BN
Company Registration Number: 15223656 (England and Wales)

FELLA CREATIVE LIMITED

Directors' Report Period Ended 31 October 2024

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

Principal Activities

Creative services in graphic design, and marketing.

Political and charitable donations

We made no political or charitable donations.

Directors

The director(s) shown below were appointed to the company during the period
Torrin Westerman
20 October 2023

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Torrin Westerman
Status: Director

FELLA CREATIVE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£
Turnover 2,621
Cost of sales ( 0 )
Gross Profit or (Loss) 2,621
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 312 )
Other operating income 0
Operating Profit or (Loss) 2,309
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,309
Tax on Profit ( 0 )
Profit or (Loss) for Period 2,309

The notes form part of these financial statements

FELLA CREATIVE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 999
Total fixed assets: 999
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 999
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 250 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 749

The notes form part of these financial statements

FELLA CREATIVE LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 749
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 749

For the year ending 31 October 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 17 March 2025
And Signed On Behalf Of The Board By:

Name: Torrin Westerman
Status: Director

The notes form part of these financial statements

FELLA CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

FELLA CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    Just the director Torrin Westerman was working here in this period.

FELLA CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FELLA CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 - -

n/a

FELLA CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 999 999
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 999 999
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 999 999

Laptop office equipment. Macbook pro.

FELLA CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

n/a

FELLA CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

n/a

FELLA CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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 0
Other creditors 0
Total 0

n/a

FELLA CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0

n/a