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REGISTERED NUMBER: 10391970 (England and Wales)



Report of the Director and

Unaudited Financial Statements for the Year Ended 29 September 2024

for

Freivan Support Services Ltd

Freivan Support Services Ltd (Registered number: 10391970)






Contents of the Financial Statements
for the Year Ended 29 September 2024




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 5


Freivan Support Services Ltd

Company Information
for the Year Ended 29 September 2024







DIRECTOR: Mr Moses Andishu





SECRETARY: Mrs Althea Smith





REGISTERED OFFICE: Unit 9 Town Quay
Abbey Road
Barking
IG11 7BZ





REGISTERED NUMBER: 10391970 (England and Wales)





ACCOUNTANTS: Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

Freivan Support Services Ltd (Registered number: 10391970)

Report of the Director
for the Year Ended 29 September 2024

The director presents his report with the financial statements of the company for the year ended 29 September 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Training and other service activities not elsewhere classified

DIRECTOR
Mr Moses Andishu held office during the whole of the period from 30 September 2023 to the date of this report.

His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

29.9.24 30.9.23
Ordinary Shares shares of £1 each 20 20

He did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr Moses Andishu - Director


14 May 2025

Freivan Support Services Ltd (Registered number: 10391970)

Balance Sheet
29 September 2024

29.9.24 29.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 202,422 -
Tangible assets 5 65,596 55,607
268,018 55,607

CURRENT ASSETS
Debtors 6 16,758 8,982
Cash at bank and in hand 60,200 77,127
76,958 86,109
CREDITORS
Amounts falling due within one year 7 251,089 83,944
NET CURRENT (LIABILITIES)/ASSETS (174,131 ) 2,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,887

57,772

CREDITORS
Amounts falling due after more than one year 8 250 6,174
NET ASSETS 93,637 51,598

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 9 93,607 51,568
SHAREHOLDERS' FUNDS 93,637 51,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Freivan Support Services Ltd (Registered number: 10391970)

Balance Sheet - continued
29 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





Mr Moses Andishu - Director


Freivan Support Services Ltd (Registered number: 10391970)

Notes to the Financial Statements
for the Year Ended 29 September 2024

1. STATUTORY INFORMATION

Freivan Support Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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 year 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 year was 42 (2023 - 35 ) .

Freivan Support Services Ltd (Registered number: 10391970)

Notes to the Financial Statements - continued
for the Year Ended 29 September 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 202,422
At 29 September 2024 202,422
NET BOOK VALUE
At 29 September 2024 202,422

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 September 2023 87,426
Additions 22,611
At 29 September 2024 110,037
DEPRECIATION
At 30 September 2023 31,819
Charge for year 12,622
At 29 September 2024 44,441
NET BOOK VALUE
At 29 September 2024 65,596
At 29 September 2023 55,607

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.24 29.9.23
£    £   
Trade debtors 3,000 3,000
Other debtors 5,982 5,982
Recoverable Loans 7,776 -
16,758 8,982

Freivan Support Services Ltd (Registered number: 10391970)

Notes to the Financial Statements - continued
for the Year Ended 29 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.24 29.9.23
£    £   
Bank loans and overdrafts 10,068 -
Other loans 45,603 -
Trade creditors 29 30
Accountancy 2,328 846
Corporation Tax Payable 36,215 15,055
Social security and other taxes 150,029 61,196
Other creditors 6,817 6,817
251,089 83,944

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.9.24 29.9.23
£    £   
Loan - 5,924
Trade creditors 250 250
250 6,174

9. RESERVES
Retained
earnings
£   

At 30 September 2023 51,568
Profit for the year 64,174
Dividends (22,135 )
At 29 September 2024 93,607