REGISTERED NUMBER: |
FREENZI LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
23RD MAY 2024 TO 30TH NOVEMBER 2024 |
REGISTERED NUMBER: |
FREENZI LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
23RD MAY 2024 TO 30TH NOVEMBER 2024 |
FREENZI LIMITED (REGISTERED NUMBER: 15737467) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 23RD MAY 2024 TO 30TH NOVEMBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 | to | 4 |
FREENZI LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 23RD MAY 2024 TO 30TH NOVEMBER 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
20 Eversley Road |
Bexhill-on-Sea |
East Sussex |
TN40 1HE |
FREENZI LIMITED (REGISTERED NUMBER: 15737467) |
BALANCE SHEET |
30TH NOVEMBER 2024 |
Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
FREENZI LIMITED (REGISTERED NUMBER: 15737467) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 23RD MAY 2024 TO 30TH NOVEMBER 2024 |
1. | STATUTORY INFORMATION |
Freenzi Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
It was decided that the company's accounting period be shortened to end on 30th November 2024 as a result of the cessation of trade. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The company has ceased trading and is therefore not considered to be a going concern. The accounts have therefore not been prepared on a going concern basis and the assets and liabilities on the balance sheet have been recorded at their fair value rather than at amortised cost. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
FREENZI LIMITED (REGISTERED NUMBER: 15737467) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 23RD MAY 2024 TO 30TH NOVEMBER 2024 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1.00 | 100 |
100 Ordinary shares of £1.00 were issued during the period |