FREE RUNNER NET LIMITED

Company Registration Number:
06880982 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FREE RUNNER NET LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FREE RUNNER NET LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Chris Kent
Registered office: Unit M10
The Maltings Business Centre
Stanstead Abbots
Ware
Hertfordshire
England
SG12 8HG
Company Registration Number: 06880982 (England and Wales)

FREE RUNNER NET LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 52,194 51,227
Cash at bank and in hand: 23,469 14,426
Total current assets: 75,663 65,653
Prepayments and accrued income: 1,936 3,154
Creditors: amounts falling due within one year: 5 ( 59,596 ) ( 62,376 )
Net current assets (liabilities): 18,003 6,431
Total assets less current liabilities: 18,003 6,431
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 34,928 ) ( 32,391 )
Total net assets (liabilities): ( 16,925 ) ( 25,960 )

The notes form part of these financial statements

FREE RUNNER NET LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 902,740 902,740
Revaluation reserve: 7 0 0
Profit and loss account: ( 919,665 ) ( 928,700 )
Shareholders funds: ( 16,925 ) ( 25,960 )

For the year ending 30 April 2024 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 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.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Chris Kent
Status: Director

The notes form part of these financial statements

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 27,097 26,130
Prepayments and accrued income 0 0
Other debtors 25,097 25,097
Total 52,194 51,227
Debtors due after more than one year: 0 0

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 48,589 50,775
Taxation and social security 6,952 7,609
Accruals and deferred income 0
Other creditors 4,055 3,992
Total 59,596 62,376

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

FREE RUNNER NET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0