Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12597909 Mr Christopher Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12597909 2024-05-31 12597909 2025-05-31 12597909 2024-06-01 2025-05-31 12597909 frs-core:Non-currentFinancialInstruments 2025-05-31 12597909 frs-core:FurnitureFittings 2024-06-01 2025-05-31 12597909 frs-core:MotorVehicles 2024-06-01 2025-05-31 12597909 frs-core:PlantMachinery 2024-06-01 2025-05-31 12597909 frs-core:ShareCapital 2025-05-31 12597909 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12597909 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12597909 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 12597909 frs-bus:SmallEntities 2024-06-01 2025-05-31 12597909 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12597909 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12597909 frs-core:CostValuation 2024-05-31 12597909 frs-core:AdditionsToInvestments 2025-05-31 12597909 frs-core:CostValuation 2025-05-31 12597909 frs-bus:Director1 2024-06-01 2025-05-31 12597909 frs-countries:EnglandWales 2024-06-01 2025-05-31 12597909 2023-05-31 12597909 2024-05-31 12597909 2023-06-01 2024-05-31 12597909 frs-core:Non-currentFinancialInstruments 2024-05-31 12597909 frs-core:ShareCapital 2024-05-31 12597909 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12597909
Freelance Group Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2025
Freelance Group Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Freelance Group Ltd
Abridged Balance Sheet
As At 31 May 2025
Abridged Balance Sheet
Registered number: 12597909

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,191,474 |  | -
Investments | 5 |  | 202 |  | 100
|  |  | 1,191,676 |  | 100
CURRENT ASSETS
Debtors |  | 480,382 |  | 82,000 |
Cash at bank and in hand |  | 1 |  | 1 |
|  | 480,383 |  | 82,001 |
Creditors: Amounts Falling Due Within One Year |  | (1,003 ) |  | (1,089 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 479,380 |  | 80,912
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,671,056 |  | 81,012
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,475,990 ) |  | -
NET ASSETS |  |  | 195,066 |  | 81,012
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 195,065 |  | 81,011
SHAREHOLDERS' FUNDS |  |  | 195,066 |  | 81,012

Page 1
Page 2
Freelance Group Ltd
Abridged Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Christopher Porter Director
16 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Freelance Group Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
Freelance Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12597909 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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:

Plant & Machinery | 20% reducing balance
Motor Vehicles | 20% reducing balance
Fixtures & Fittings | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2024 | -
Additions | 1,902,098
As at 31 May 2025 | 1,902,098
Depreciation
As at 1 June 2024 | -
Provided during the period | 710,624
As at 31 May 2025 | 710,624
Net Book Value
As at 31 May 2025 | 1,191,474
As at 1 June 2024 | -

5. Investments

| Total
--- | ---
| £
Cost
As at 1 June 2024 | 100
Additions | 102
As at 31 May 2025 | 202
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -

...CONTINUED
Page 3
Page 4
Freelance Group Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 May 2025

Net Book Value
As at 31 May 2025 | 202
As at 1 June 2024 | 100

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4