Registered number
05285483
Felkris Ltd
Filleted Accounts
30 November 2024
Felkris Ltd
Registered number: 05285483
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 79,303 90,768
Current assets 55,094 76,781
Prepayments and accrued income 924 924
56,018 77,705
Creditors: amounts falling due within one year (131,513) (98,055)
Net current liabilities (75,495) (20,350)
Total assets less current liabilities 3,808 70,418
Creditors: amounts falling due after more than one year (45,091) (59,676)
Provisions for liabilities (4,237) (4,237)
Accruals and deferred income - (650)
Net (liabilities)/assets (45,520) 5,855
Capital and reserves (45,520) 5,855
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Primley Park Mount, Leeds, LS17 7JJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr O F Akande
Director
Approved by the board on 3 February 2025
Felkris Ltd 05285483 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr O F Akande No description of principal activity 05285483 2022-12-01 2023-11-30 05285483 core:WithinOneYear 2023-11-30 05285483 core:AfterOneYear 2023-11-30 05285483 2023-12-01 2024-11-30 05285483 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05285483 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05285483 countries:England 2023-12-01 2024-11-30 05285483 bus:Director40 2023-12-01 2024-11-30 05285483 bus:Micro-entities 2023-12-01 2024-11-30 05285483 bus:FilletedAccounts 2023-12-01 2024-11-30 05285483 2024-11-30 05285483 core:WithinOneYear 2024-11-30 05285483 core:AfterOneYear 2024-11-30 05285483 2023-11-30 iso4217:GBP xbrli:pure