1 January 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP064850002024-01-012024-12-31064850002024-12-31064850002023-12-3106485000core:WithinOneYear2024-12-3106485000core:WithinOneYear2023-12-3106485000bus:RegisteredOffice2024-01-012024-12-3106485000bus:Director12024-01-012024-12-310648500012024-01-012024-12-31064850002023-01-012023-12-3106485000countries:EnglandWales2024-01-012024-12-3106485000bus:AuditExemptWithAccountantsReport2024-01-012024-12-3106485000bus:PrivateLimitedCompanyLtd2024-01-012024-12-3106485000bus:Micro-entities2024-01-012024-12-3106485000bus:FullAccounts2024-01-012024-12-31
Company registration number:
06485000
Felcourt Management Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Felcourt Management Limited
Statement of Financial Position
31 December 2024
20242023
££
Current assets
8,398
 
33,228
 
Creditors: amounts falling due within one year
(9,138
)
(32,374
)
Net current (liabilities)/assets
(740
)
854
 
Accruals and deferred income
(995
)
(846
)
Net (liabilities)/assets
(1,735
)
8
 
   
Capital and reserves
(1,735
)
8
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Oakleigh House Scandia-Hus Business Park
,
Felcourt Road
,
East Grinstead
,
West Sussex
,
RH19 2LP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2025
, and are signed on behalf of the board by:
D Dawson
Director
Company registration number:
06485000