1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC310555 2022-04-06 2023-09-30 SC310555 2023-09-30 SC310555 2021-04-06 2022-04-05 SC310555 2022-04-05 SC310555 bus:Director1 2022-04-06 2023-09-30 SC310555 core:WithinOneYear 2023-09-30 SC310555 core:WithinOneYear 2022-04-05 SC310555 bus:Micro-entities 2022-04-06 2023-09-30 SC310555 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-09-30 SC310555 bus:FullAccounts 2022-04-06 2023-09-30 SC310555 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-09-30 SC310555 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-09-30
COMPANY REGISTRATION NUMBER: SC310555
Freelance Euro Services (MMDXXXII) Limited
Filleted Unaudited Financial Statements
30 September 2023
Freelance Euro Services (MMDXXXII) Limited
Statement of Financial Position
30 September 2023
Period from
6 Apr 22 to
Year to
30 Sep 23
5 Apr 22
£
£
£
Fixed assets
10,279
----
--------
Current assets
12,251
11,489
Prepayments and accrued income
1,429
--------
--------
12,251
12,918
Creditors: amounts falling due within one year
9,428
19,814
--------
--------
Net current assets/(liabilities)
2,823
( 6,896)
-------
-------
Total assets less current liabilities
2,823
3,383
Accruals and deferred income
40
730
-------
-------
2,783
2,653
-------
-------
Capital and reserves
2,783
2,653
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Transactions with directors
At the end of the year the director was due the company £10,000. The loan was repaid within 9 months of the year end .
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
Mr J Mallin
Director
Company registration number: SC310555
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stanergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.