Companies House 2024-08-01 2025-07-31 false 12089312 2025-07-31 12089312 2024-08-01 2025-07-31 12089312 2023-08-01 2024-07-31 12089312 uk-bus:Director1 2024-08-01 2025-07-31 12089312 uk-bus:Director2 2024-08-01 2025-07-31 12089312 2024-08-01 2025-07-31 12089312 uk-bus:Micro-entities 2024-08-01 2025-07-31 12089312 uk-bus:FullAccounts 2024-08-01 2025-07-31 12089312 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12089312 2024-07-31 12089312 uk-core:WithinOneYear 2025-07-31 12089312 uk-core:WithinOneYear 2024-07-31 12089312 uk-core:AfterOneYear 2025-07-31 12089312 1 2024-08-01 2025-07-31 12089312 2 2024-08-01 2025-07-31 12089312 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12089312

FELICIA VENTURE LIMITED

Micro-entity Accounts

31 July 2025

## FELICIA VENTURE LIMITED Registered Number 12089312

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 6,025 | 5,999
Creditors: amounts falling due within one year |  | (3,598) | (4,027)
Net current assets (liabilities) |  | 2,427 | 1,972
Total assets less current liabilities |  | 2,427 | 1,972
Total net assets (liabilities) |  | 2,427 | 1,972
Capital and reserves |  | 2,427 | 1,972

- For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 October 2025

And signed on their behalf by:
Aanuoluwapo Adeosun, Director

## FELICIA VENTURE LIMITED Registered Number 12089312

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1