2023-12-01 04605287 2024-11-30 04605287 2023-12-01 2024-11-30 04605287 2023-11-30 04605287 2022-12-01 2023-11-30 04605287 uk-core:WithinOneYear 2023-11-30 04605287 uk-core:WithinOneYear 2024-11-30 04605287 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 04605287 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04605287 uk-bus:Micro-entities 2023-12-01 2024-11-30 04605287 uk-bus:FullAccounts 2023-12-01 2024-11-30 04605287 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
FELIX SOFTWARE LIMITED
Registered Number:04605287
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
FELIX SOFTWARE LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04605287
Registered Number :
As at 30 November 2024
FELIX SOFTWARE LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,743
2,118
Fixed assets
29,564
81,189
Current assets
Creditors: amounts falling due
within one year
(41,948)
(2,328)
39,241
27,236
Net current assets
Total assets less current liabilities
28,979
41,359
Accruals and deferred income
(1,152)
(1,152)
27,827
Net assets
40,207
27,827
40,207
Capital and reserves
Notes to the Accounts
Statutory Information
FELIX SOFTWARE LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04605287.
Registered address:
5 MINNIES GROVE
MAYFIELD STREET
HULL
EAST YORKSHIRE
HU3 1PE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
04605287
Registered Number :
For the year ended 30 November 2024
FELIX SOFTWARE LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M HOFFMAN Director
These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by:
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