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Company Registration No. 11349830 (England and Wales)
BEFREAKY LTD Unaudited accounts for the year ended 31 May 2024
BEFREAKY LTD Unaudited accounts Contents
Page
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BEFREAKY LTD Company Information for the year ended 31 May 2024
Director
David Denni
Company Number
11349830 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Manchester M2 4AD United Kingdom
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BEFREAKY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,895 
1,600 
Current assets
Debtors
28,037 
15,680 
Cash at bank and in hand
236,570 
139,822 
264,607 
155,502 
Creditors: amounts falling due within one year
(44,408)
(28,180)
Net current assets
220,199 
127,322 
Net assets
222,094 
128,922 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
221,994 
128,822 
Shareholders' funds
222,094 
128,922 
For the year ending 31 May 2024 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 26 February 2025 and were signed on its behalf by
David Denni Director Company Registration No. 11349830
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BEFREAKY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BEFREAKY LTD is a private company, limited by shares, registered in England and Wales, registration number 11349830. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Manchester, M2 4AD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years Straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
1,850 
242 
4,265 
6,357 
Additions
- 
- 
2,486 
2,486 
Disposals
(1,850)
(242)
- 
(2,092)
At 31 May 2024
- 
- 
6,751 
6,751 
Depreciation
At 1 June 2023
1,119 
15 
3,623 
4,757 
Charge for the year
- 
- 
1,232 
1,232 
On disposals
(1,118)
(15)
- 
(1,133)
At 31 May 2024
1 
- 
4,855 
4,856 
Net book value
At 31 May 2024
(1)
- 
1,896 
1,895 
At 31 May 2023
731 
227 
642 
1,600 
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BEFREAKY LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
472 
652 
Trade debtors
27,420 
14,791 
Accrued income and prepayments
- 
237 
Other debtors
145 
- 
28,037 
15,680 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,403 
- 
Taxes and social security
35,205 
27,422 
Loans from directors
1,800 
758 
44,408 
28,180 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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