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Company Registration No. 14095788 (England and Wales)
FEELAO TECH LTD Unaudited accounts for the year ended 31 May 2025
FEELAO TECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FEELAO TECH LTD Company Information for the year ended 31 May 2025
Director
Ajay DEORA
Company Number
14095788 (England and Wales)
Registered Office
3 WILLIAMSON ROAD HORLEY SURREY RH6 9RQ UNITED KINGDOM
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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FEELAO TECH LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
367
2,017
Creditors: amounts falling due within one year
4
(15,900)
(15,800)
Net current liabilities
(15,533)
(13,783)
Total assets less current liabilities
(15,533)
(13,783)
Creditors: amounts falling due after more than one year
5
(105,932)
(83,749)
Net liabilities
(121,465)
(97,532)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(121,466)
(97,533)
Shareholders' funds
(121,465)
(97,532)
For the year ending 31 May 2025 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 27 February 2026 and were signed on its behalf by
Ajay DEORA Director Company Registration No. 14095788
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FEELAO TECH LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FEELAO TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 14095788. The registered office is 3 WILLIAMSON ROAD, HORLEY, SURREY, RH6 9RQ, 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.
Going concern
As the IT Platform is currently under development, the company has full backing from its director and owner and will be supported on a going concerned basis.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
15,900
15,800
Accruals were Accountancy Fees of £1,100 and prior year accruals of £14,800.
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
105,932
83,749
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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