1 November 2022 false No description of principal activity Taxfiler 2024.5 09282101business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092821012022-10-31 092821012022-11-012023-10-31 09282101business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09282101business:FilletedAccounts2022-11-012023-10-31 092821012023-10-31 09282101business:Director12022-11-012023-10-31 09282101business:RegisteredOffice2022-11-012023-10-31 092821012022-10-31 09282101core:WithinOneYear2023-10-31 09282101core:WithinOneYear2022-10-31 09282101core:AfterOneYear2023-10-31 09282101core:AfterOneYear2022-10-31 09282101core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09282101core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09282101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09282101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09282101core:PreviouslyStatedAmount2023-10-31 09282101core:PreviouslyStatedAmount2022-10-31 09282101business:SmallEntities2022-11-012023-10-31 09282101countries:EnglandWales2022-11-012023-10-31 092821012021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09282101 (England and Wales)
FREE-MAN UK INTER SERVICES LTD Unaudited accounts for the year ended 31 October 2023
FREE-MAN UK INTER SERVICES LTD Unaudited accounts Contents
Page
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FREE-MAN UK INTER SERVICES LTD Company Information for the year ended 31 October 2023
Director
Sunday Dosunmu
Company Number
09282101 (England and Wales)
Registered Office
25 25 EYRES DRIVE CASTLE HILL,EBBSFLEET VALLEY SWANSCOMBE KENT DA10 1DF UNITED KINGDOM
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FREE-MAN UK INTER SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
51,639 
54,445 
Cash at bank and in hand
5 
5 
51,644 
54,450 
Creditors: amounts falling due within one year
- 
(317)
Net current assets
51,644 
54,133 
Total assets less current liabilities
51,644 
54,133 
Creditors: amounts falling due after more than one year
(44,270)
(45,296)
Net assets
7,374 
8,837 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,373 
8,836 
Shareholders' funds
7,374 
8,837 
For the year ending 31 October 2023 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 29 July 2024 and were signed on its behalf by
Sunday Dosunmu Director Company Registration No. 09282101
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FREE-MAN UK INTER SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FREE-MAN UK INTER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09282101. The registered office is 25 25 EYRES DRIVE, CASTLE HILL,EBBSFLEET VALLEY, SWANSCOMBE, KENT, DA10 1DF, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,639 
54,445 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
317 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,270 
45,296 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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