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Registered number: 04723799
FREETECK SYSTEMS LIMITED
Financial Statements
For The Year Ended 30 April 2024
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04723799
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 135 271
135 271
CURRENT ASSETS
Cash at bank and in hand 6 6
6 6
Creditors: Amounts Falling Due Within One Year 5 (2,877 ) (2,627 )
NET CURRENT ASSETS (LIABILITIES) (2,871 ) (2,621 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,736 ) (2,350 )
NET LIABILITIES (2,736 ) (2,350 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (2,738 ) (2,352 )
SHAREHOLDERS' FUNDS (2,736) (2,350)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr AYOKUNLE ANJORIN
Director
02/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FREETECK SYSTEMS LIMITED Registered number 04723799 is a limited by shares company incorporated in England & Wales. The Registered Office is 11 SHEARWATER CLOSE, STEVENAGE, HERTS, SG2 9RY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 1,289
As at 30 April 2024 1,289
Depreciation
As at 1 May 2023 1,018
Provided during the period 136
As at 30 April 2024 1,154
Net Book Value
As at 30 April 2024 135
As at 1 May 2023 271
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Accruals and deferred income 500 250
Director's loan account 2,378 2,378
2,877 2,627
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3