Acorah Software Products - Accounts Production16.5.460falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202509181518Ms Felicia Osaghaleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure091815182024-08-31091815182025-08-31091815182024-09-012025-08-3109181518frs-core:CurrentFinancialInstruments2025-08-3109181518frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3109181518frs-bus:FilletedAccounts2024-09-012025-08-3109181518frs-bus:Micro-entities2024-09-012025-08-3109181518frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3109181518frs-bus:Director12024-09-012025-08-31091815182023-08-31091815182024-08-31091815182023-09-012024-08-3109181518frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 09181518
FELTOYS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
FELTOYS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09181518
2025
2024
£
£
Current assets
11,103
8,729
Creditors: Amounts Falling Due Within One Year
(3,838)
(5,930)
NET CURRENT ASSETS
7,265
2,799
TOTAL ASSETS LESS CURRENT LIABILITIES
7,265
2,799
NET ASSETS
7,265
2,799
CAPITAL AND RESERVES
7,265
2,799
Notes
1.General Information
FELTOYS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09181518. The registered office is Flat 3 Dunstall House, Peckham High Street, London, SE15 5SJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.