2024-01-01 2024-12-31 false Capium Accounts Production 1.1 11708574 2024-01-01 2024-12-31 11708574 bus:AbridgedAccounts 2024-01-01 2024-12-31 11708574 bus:FRS102 2024-01-01 2024-12-31 11708574 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11708574 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11708574 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11708574 2024-01-01 2024-12-31 11708574 2024-12-31 11708574 bus:RegisteredOffice 2024-01-01 2024-12-31 11708574 core:WithinOneYear 2024-12-31 11708574 core:AfterOneYear 2024-12-31 11708574 1 2024-01-01 2024-12-31 11708574 bus:Director1 2024-01-01 2024-12-31 11708574 bus:Director1 2024-12-31 11708574 bus:Director1 2023-01-01 2023-12-31 11708574 2023-01-01 11708574 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 11708574 2023-01-01 2023-12-31 11708574 2023-12-31 11708574 core:WithinOneYear 2023-12-31 11708574 core:AfterOneYear 2023-12-31 11708574 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 11708574 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 11708574 bus:OrdinaryShareClass1 2024-12-31 11708574 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 11708574 bus:OrdinaryShareClass1 2023-12-31 11708574 core:FurnitureFittings 2024-01-01 2024-12-31 11708574 core:FurnitureFittings 2024-12-31 11708574 core:FurnitureFittings 2023-12-31 11708574 core:ComputerEquipment 2024-01-01 2024-12-31 11708574 core:ComputerEquipment 2024-12-31 11708574 core:ComputerEquipment 2023-12-31 11708574 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 11708574 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11708574 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 11708574 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11708574 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 11708574 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11708574 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11708574 core:Non-currentFinancialInstruments 2024-12-31 11708574 core:Non-currentFinancialInstruments 2023-12-31 11708574 core:ShareCapital 2024-12-31 11708574 core:ShareCapital 2023-12-31 11708574 core:RetainedEarningsAccumulatedLosses 2024-12-31 11708574 core:RetainedEarningsAccumulatedLosses 2023-12-31 11708574 dpl:Item1 2024-01-01 11708574 dpl:Item1 2024-12-31 11708574 dpl:Item1 2023-01-01 11708574 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11708574
England and Wales
FEMVIC SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

FEMVIC SERVICES LIMITED Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

FEMVIC SERVICES LIMITED Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 909 |  | 1,179
|  | 909 |  | 1,179
Current assets |  |  |
Cash at bank and in hand |  | 977 |  | 956
Creditors: amount falling due within one year |  | (5,638) |  | (2,166)
Net current assets |  | (4,661) |  | (1,210)
Total assets less current liabilities |  | (3,752) |  | (31)
Net assets |  | (3,752) |  | (31)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (3,753) |  | (32)
Shareholders' funds |  | (3,752) |  | (31)
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 September 2025 and were signed by:
------------------------------- DARAMEWA Olufunke Omolara Director
1

FEMVIC SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information FEMVIC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11708574, registration address 61 HEOL KEIR HARDIE, ABERDARE, WALES, CF44 9AL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 18% Reducing Balance
Fixtures and Fittings | 18% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 850 |  | 902 |  | 1,752
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2024 | 850 |  | 902 |  | 1,752
Depreciation
At 01 January 2024 | 278 |  | 295 |  | 573
Charge for year | 131 |  | 139 |  | 270
On disposals | - |  | - |  | -
At 31 December 2024 | 409 |  | 434 |  | 843
Net book values
Closing balance as at 31 December 2024 | 441 |  | 468 |  | 909
Opening balance as at 01 January 2024 | 572 |  | 607 |  | 1,179
4. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2