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REGISTERED NUMBER: 06743843 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Freeman Williams Language Solutions
Limited

Freeman Williams Language Solutions
Limited (Registered number: 06743843)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Freeman Williams Language Solutions
Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mrs A Miller





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 06743843 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Freeman Williams Language Solutions
Limited (Registered number: 06743843)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,904 12,019
9,904 12,019

CURRENT ASSETS
Debtors 6 8,523 27,310
Cash at bank and in hand 9,602 6,509
18,125 33,819
CREDITORS
Amounts falling due within one year 7 9,881 22,744
NET CURRENT ASSETS 8,244 11,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,148

23,094

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,146 23,092
18,148 23,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2025 and were signed by:



Mrs A Miller - Director


Freeman Williams Language Solutions
Limited (Registered number: 06743843)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Freeman Williams Language Solutions Limited 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 represents net invoiced services provided, excluding value added tax. Turnover is recognised in the period in which the service was provided. In the case of work in progress it includes relevant costs and overheads plus attributable profit to date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Home office - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - Straight line over 3 years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 10,000
AMORTISATION
At 1 December 2023
and 30 November 2024 10,000
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

Freeman Williams Language Solutions
Limited (Registered number: 06743843)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Home and Computer
office fittings equipment Totals
£    £    £    £   
COST
At 1 December 2023 13,090 1,763 1,858 16,711
Additions - - 240 240
Disposals - (726 ) (506 ) (1,232 )
At 30 November 2024 13,090 1,037 1,592 15,719
DEPRECIATION
At 1 December 2023 2,103 1,014 1,575 4,692
Charge for year 1,648 72 362 2,082
Eliminated on disposal - (453 ) (506 ) (959 )
At 30 November 2024 3,751 633 1,431 5,815
NET BOOK VALUE
At 30 November 2024 9,339 404 161 9,904
At 30 November 2023 10,987 749 283 12,019

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,035 26,776
Prepayments 488 534
8,523 27,310

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,017 4,760
Tax 1,366 3,401
Social security and other taxes 1,673 5,457
Director's current account 2,629 6,796
Accrued expenses 2,196 2,330
9,881 22,744