Acorah Software Products - Accounts Production 16.4.660 false true false 13 October 2023 31 October 2024 31 October 2024 15210273 Ms Safa'A ALAMARI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15210273 2023-10-12 15210273 2024-10-31 15210273 2023-10-13 2024-10-31 15210273 frs-core:CurrentFinancialInstruments 2024-10-31 15210273 frs-core:ShareCapital 2024-10-31 15210273 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15210273 frs-bus:PrivateLimitedCompanyLtd 2023-10-13 2024-10-31 15210273 frs-bus:FilletedAccounts 2023-10-13 2024-10-31 15210273 frs-bus:SmallEntities 2023-10-13 2024-10-31 15210273 frs-bus:AuditExempt-NoAccountantsReport 2023-10-13 2024-10-31 15210273 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-13 2024-10-31 15210273 frs-bus:Director1 2023-10-13 2024-10-31 15210273 frs-countries:EnglandWales 2023-10-13 2024-10-31
Registered number: 15210273
Felixed Ltd
Financial Statements
For the Period 13 October 2023 to 31 October 2024
Tamsons
52A SPRING GROVE ROAD
HOUNSLOW
MIDDLESEX
TW3 4BN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15210273
31 October 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 36
36
Creditors: Amounts Falling Due Within One Year 4 (1,160 )
NET CURRENT ASSETS (LIABILITIES) (1,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,124 )
NET LIABILITIES (1,124 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (1,126 )
SHAREHOLDERS' FUNDS (1,124)
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Safa'A ALAMARI
Director
09/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Felixed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15210273 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Other loans 900
Other creditors 260
1,160
5. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 2
Page 2