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Company Registration No. 14479227 (England and Wales)
Felicity Solutions Ltd Unaudited accounts for the year ended 30 November 2025
Felicity Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Felicity Solutions Ltd Company Information for the year ended 30 November 2025
Director
Qamar Ur Rehman
Company Number
14479227 (England and Wales)
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Felicity Solutions Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
(100)
Fixed assets
Tangible assets
4
550
550
Current assets
Cash at bank and in hand
1,189
2
Creditors: amounts falling due within one year
5
(490)
(337)
Net current assets/(liabilities)
699
(335)
Net assets
1,249
115
Capital and reserves
Called up share capital
100
-
Profit and loss account
1,149
115
Shareholders' funds
1,249
115
For the year ending 30 November 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 13 August 2026 and were signed on its behalf by
Qamar Ur Rehman Director Company Registration No. 14479227
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Felicity Solutions Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Felicity Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14479227.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
550
At 30 November 2025
550
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
550
At 30 November 2024
550
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
478
111
Loans from directors
12
226
490
337
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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