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