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Company Registration No. 14971056 (England and Wales)
Feelbouba Ltd Unaudited accounts for the period from 29 June 2023 to 30 June 2024
Feelbouba Ltd Unaudited accounts Contents
Page
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Feelbouba Ltd Company Information for the period from 29 June 2023 to 30 June 2024
Director
Christiane Kapsalis
Company Number
14971056 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
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Feelbouba Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
875 
Current assets
Cash at bank and in hand
202 
Creditors: amounts falling due within one year
(3,786)
Net current liabilities
(3,584)
Net liabilities
(2,709)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,710)
Shareholders' funds
(2,709)
For the period ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Christiane Kapsalis Director Company Registration No. 14971056
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Feelbouba Ltd Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
1
Statutory information
Feelbouba Ltd is a private company, limited by shares, registered in England and Wales, registration number 14971056. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Going concern
The director considers that, notwithstanding the company's negative net assets position it is appropriate to prepare the accounts on a going concern basis as the company will be able to meet its liabilities as they fall due, due to the continuing support of the director.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 June 2023
- 
Additions
1,166 
At 30 June 2024
1,166 
Depreciation
Charge for the period
291 
At 30 June 2024
291 
Net book value
At 30 June 2024
875 
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Feelbouba Ltd Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
3,561 
Accruals
225 
3,786 
6
Average number of employees
During the period the average number of employees was 1.
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