FELIVIA CIC

Company limited by guarantee

Company Registration Number:
15437767 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 24 January 2024

End date: 31 January 2025

FELIVIA CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FELIVIA CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The company's principal activity during the year continued to be Activities of other membership organisations not elsewhere classified



Directors

The directors shown below have held office during the whole of the period from
24 January 2024 to 31 January 2025

Lawrence Ejimofor IWEANYA
Steve NEZIANYA


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 March 2025

And signed on behalf of the board by:
Name: Lawrence Ejimofor IWEANYA
Status: Director

FELIVIA CIC

Profit And Loss Account

for the Period Ended 31 January 2025

2025


£
Turnover: 0
Cost of sales: ( 12,914 )
Gross profit(or loss): (12,914)
Administrative expenses: ( 10,296 )
Other operating income: 19,990
Operating profit(or loss): (3,220)
Profit(or loss) before tax: (3,220)
Profit(or loss) for the financial year: (3,220)

FELIVIA CIC

Balance sheet

As at 31 January 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 1,349
Total current assets: 1,349
Creditors: amounts falling due within one year: 3 ( 4,569 )
Net current assets (liabilities): (3,220)
Total assets less current liabilities: (3,220)
Total net assets (liabilities): (3,220)
Members' funds
Profit and loss account: (3,220)
Total members' funds: ( 3,220)

The notes form part of these financial statements

FELIVIA CIC

Balance sheet statements

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.

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 17 March 2025
and signed on behalf of the board by:

Name: Lawrence Ejimofor IWEANYA
Status: Director

The notes form part of these financial statements

FELIVIA CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

FELIVIA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

FELIVIA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Creditors: amounts falling due within one year note

2025
£
Other creditors 4,569
Total 4,569

COMMUNITY INTEREST ANNUAL REPORT

FELIVIA CIC

Company Number: 15437767 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

The objects of the Company are to carry on activities which benefit the community and in particular (without limitation)

Consultation with stakeholders

Any decision of the Directors must be either a majority decision at a meeting or a decision taken in accordance with Article 18. [In the event of the Company having only one Director, a majority decision is made when that single Director makes a decision.]

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 March 2025

And signed on behalf of the board by:
Name: Lawrence Ejimofor IWEANYA
Status: Director