FELICISSIMA CARE LIMITED

Company Registration Number:
SC754872 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FELICISSIMA CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FELICISSIMA CARE LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Antonio Scazzi
Registered office: Glenshee
Glencruitten Road
Oban
GB-SCT
PA34 4EW
Company Registration Number: SC754872 (Scotland)

FELICISSIMA CARE LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 997 536
Total fixed assets: 997 536
Current assets
Debtors: 1,099
Cash at bank and in hand: 0 11,603
Total current assets: 1,099 11,603
Creditors: amounts falling due within one year: ( 1,784 ) ( 6,325 )
Net current assets (liabilities): ( 685 ) 5,278
Total assets less current liabilities: 312 5,814
Creditors: amounts falling due after more than one year: ( 1,311 )
Total net assets (liabilities): 312 4,503

The notes form part of these financial statements

FELICISSIMA CARE LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 311 4,502
Shareholders funds: 312 4,503

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 April 2025
And Signed On Behalf Of The Board By:

Name: Antonio Scazzi
Status: Director

The notes form part of these financial statements

FELICISSIMA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

FELICISSIMA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 1 1

FELICISSIMA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

FELICISSIMA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 715
Additions 853
Disposals -
Revaluations -
Transfers -
At 31 January 2025 1,568
Depreciation
At 01 February 2024 179
Charge for year 392
On disposals -
Other adjustments -
At 31 January 2025 571
Net book value
At 31 January 2025 997
At 31 January 2024 536