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Freespirit Enterprise Ltd
Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07493489
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 327
- 327
CURRENT ASSETS
Debtors 5 20,340 20,340
20,340 20,340
Creditors: Amounts Falling Due Within One Year 6 (26,475 ) (24,740 )
NET CURRENT ASSETS (LIABILITIES) (6,135 ) (4,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,135 ) (4,073 )
PROVISIONS FOR LIABILITIES
Deferred Taxation - (62 )
NET LIABILITIES (6,135 ) (4,135 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (6,137 ) (4,137 )
SHAREHOLDERS' FUNDS (6,135) (4,135)
Page 1
Page 2
For the year ending 30 September 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 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.
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 Philip Lobbett
Director
7 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Freespirit Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07493489 . The registered office is 133 Station Road, Sidcup, DA15 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
The directors have confirmed that they will continue to support the company until such tme as it is profitable.
2.3. 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:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 238 1,068 1,306
As at 30 September 2024 238 1,068 1,306
Depreciation
As at 1 October 2023 178 801 979
Provided during the period 60 267 327
As at 30 September 2024 238 1,068 1,306
Net Book Value
As at 30 September 2024 - - -
As at 1 October 2023 60 267 327
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 20,340 20,340
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 25,575 24,140
Accruals and deferred income 900 600
26,475 24,740
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4