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Company Registration No. 15049037 (England and Wales)
Feel So Good Entertainment Ltd Unaudited accounts for the year ended 31 August 2024
Feel So Good Entertainment Ltd Unaudited accounts Contents
Page
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Feel So Good Entertainment Ltd Company Information for the year ended 31 August 2024
Director
Dominic Moyce
Company Number
15049037 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF England
Accountants
Gor Accountants Limited 168 Long Elmes Harrow Middlesex HA3 5JZ
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Feel So Good Entertainment Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
441 
Current assets
Cash at bank and in hand
701 
Creditors: amounts falling due within one year
(1,099)
Net current liabilities
(398)
Net assets
43 
Capital and reserves
Called up share capital
1 
Profit and loss account
42 
Shareholders' funds
43 
For the year ending 31 August 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 his 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 25 March 2025 and were signed on its behalf by
Dominic Moyce Director Company Registration No. 15049037
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Feel So Good Entertainment Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Feel So Good Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15049037. The registered office is 167-169 Great Portland Street, London, W1W 5PF, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% Reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These financial statements have been prepared on a going concern basis.
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Feel So Good Entertainment Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
519 
At 31 August 2024
519 
Depreciation
Charge for the year
78 
At 31 August 2024
78 
Net book value
At 31 August 2024
441 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
599 
Accruals
500 
1,099 
6
Average number of employees
During the year the average number of employees was 0.
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