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# FELIXCOM LTD

## Company Registration Number:
14545791 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# FELIXCOM LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# FELIXCOM LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Jamel Felix
Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 14545791 (England and Wales)

# FELIXCOM LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 7,446 | 36,400
Total fixed assets: |  | 7,446 | 36,400
Current assets
Debtors: | 5 | 31,116 | 26,580
Cash at bank and in hand: |  | 12,600 | 34,870
Total current assets: |  | 43,716 | 61,450
Creditors: amounts falling due within one year: | 6 | ( 8,570 ) | ( 8,170 )
Net current assets (liabilities): |  | 35,146 | 53,280
Total assets less current liabilities: |  | 42,592 | 89,680
Creditors: amounts falling due after more than one year: | 7 | ( 32,404 ) | ( 42,800 )
Total net assets (liabilities): |  | 10,188 | 46,880

The notes form part of these financial statements

# FELIXCOM LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 10,088 | 46,780
Shareholders funds: |  | 10,188 | 46,880

For the year ending 31 December 2024 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 24 September 2025
And Signed On Behalf Of The Board By:

Name: Jamel Felix
Status: Director

The notes form part of these financial statements

# FELIXCOM LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

# FELIXCOM LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 13 months to 31 Dec 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 3

# FELIXCOM LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# FELIXCOM LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 36,400 | 36,400
Additions | - | -
Disposals | ( 27,500 ) | ( 27,500 )
Revaluations | ( 1,454 ) | ( 1,454 )
Transfers | - | -
At 31 December 2024 | 7,446 | 7,446
Depreciation |  |
At 01 January 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | 0 | 0
Net book value |  |
At 31 December 2024 | 7,446 | 7,446
At 31 December 2023 | 36,400 | 36,400

# FELIXCOM LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | ---
Trade debtors | 31,116 | 26,580
Total | 31,116 | 26,580

# FELIXCOM LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | ---
Taxation and social security | 8,570 | 8,170
Total | 8,570 | 8,170

# FELIXCOM LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 13 months to 31 Dec 2023 £
--- | --- | ---
Other creditors | 32,404 | 42,800
Total | 32,404 | 42,800