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Company Registration No. 12908416 (England and Wales)
The Freeman Security Group Ltd Unaudited accounts for the year ended 30 September 2024
The Freeman Security Group Ltd Unaudited accounts Contents
Page
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The Freeman Security Group Ltd Company Information for the year ended 30 September 2024
Director
Fahdi Ibrahim Ahmed
Company Number
12908416 (England and Wales)
Registered Office
609 Stretford Road Manchester M16 0QA England
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The Freeman Security Group Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
138,864 
153,864 
Current assets
Inventories
59,862 
41,321 
Debtors
154,732 
105,145 
Cash at bank and in hand
293,650 
335,420 
508,244 
481,886 
Creditors: amounts falling due within one year
(293,068)
(318,172)
Net current assets
215,176 
163,714 
Total assets less current liabilities
354,040 
317,578 
Creditors: amounts falling due after more than one year
(306,380)
(324,000)
Net assets/(liabilities)
47,660 
(6,422)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,659 
(6,423)
Shareholders' funds
47,660 
(6,422)
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 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 1 October 2024 and were signed on its behalf by
Fahdi Ibrahim Ahmed Director Company Registration No. 12908416
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The Freeman Security Group Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Freeman Security Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12908416. The registered office is 609 Stretford Road, , Manchester, M16 0QA, England.
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
120,960 
50,000 
170,960 
At 30 September 2024
120,960 
50,000 
170,960 
Depreciation
At 1 October 2023
12,096 
5,000 
17,096 
Charge for the year
10,000 
5,000 
15,000 
At 30 September 2024
22,096 
10,000 
32,096 
Net book value
At 30 September 2024
98,864 
40,000 
138,864 
At 30 September 2023
108,864 
45,000 
153,864 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
154,732 
105,145 
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The Freeman Security Group Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,810 
27,114 
Trade creditors
165,893 
174,725 
Taxes and social security
15,874 
17,665 
Other creditors
58,618 
64,722 
Loans from directors
8,627 
15,469 
Accruals
18,246 
18,477 
293,068 
318,172 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
59,324 
74,000 
Obligations under finance leases and hire purchase contracts
247,056 
250,000 
306,380 
324,000 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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