1 January 2024 false No description of principal activity Taxfiler 2024.6 07446821business:PrivateLimitedCompanyLtd2024-01-012024-12-31 074468212023-12-31 074468212024-01-012024-12-31 07446821business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07446821business:FilletedAccounts2024-01-012024-12-31 074468212024-12-31 07446821business:Director12024-01-012024-12-31 07446821business:RegisteredOffice2024-01-012024-12-31 074468212023-12-31 07446821core:WithinOneYear2024-12-31 07446821core:WithinOneYear2023-12-31 07446821core:AfterOneYear2024-12-31 07446821core:AfterOneYear2023-12-31 07446821core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07446821core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07446821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07446821core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07446821core:PreviouslyStatedAmount2024-12-31 07446821core:PreviouslyStatedAmount2023-12-31 07446821business:SmallEntities2024-01-012024-12-31 07446821countries:EnglandWales2024-01-012024-12-31 07446821core:ComputerEquipment2024-01-012024-12-31 07446821core:ComputerEquipment2023-12-31 07446821core:ComputerEquipment2024-12-31 074468212023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07446821 (England and Wales)
Feelgood Creative Limited Unaudited accounts for the year ended 31 December 2024
Feelgood Creative Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Feelgood Creative Limited Company Information for the year ended 31 December 2024
Director
Ian Guppy
Company Number
07446821 (England and Wales)
Registered Office
9 Ridge Hall Close Caversham Reading RG4 7EP United Kingdom
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Feelgood Creative Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
9,944 
16,562 
Cash at bank and in hand
425 
11,297 
10,369 
27,859 
Creditors: amounts falling due within one year
6
(2,465)
(16,141)
Net current assets
7,904 
11,718 
Total assets less current liabilities
7,904 
11,718 
Creditors: amounts falling due after more than one year
7
(7,426)
(11,553)
Net assets
478 
165 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
476 
163 
Shareholders' funds
478 
165 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2025 and were signed on its behalf by
Ian Guppy Director Company Registration No. 07446821
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Feelgood Creative Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Feelgood Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 07446821. The registered office is 9 Ridge Hall Close, Caversham, Reading, RG4 7EP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
6,179 
At 31 December 2024
6,179 
Depreciation
At 1 January 2024
6,179 
At 31 December 2024
6,179 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
336 
- 
Trade debtors
9,608 
16,562 
9,944 
16,562 
- 5 -
Feelgood Creative Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,750 
Taxes and social security
4,648 
7,384 
Other creditors
17 
2,437 
Loans from directors
(2,710)
- 
Accruals
510 
570 
2,465 
16,141 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,426 
11,553 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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