1 April 2024 false No description of principal activity Taxfiler 2024.6 10672220business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106722202024-03-31 106722202024-04-012025-03-31 10672220business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10672220business:FilletedAccounts2024-04-012025-03-31 106722202025-03-31 10672220business:Director12024-04-012025-03-31 10672220business:RegisteredOffice2024-04-012025-03-31 106722202024-03-31 10672220core:WithinOneYear2025-03-31 10672220core:WithinOneYear2024-03-31 10672220core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10672220core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10672220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10672220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10672220core:PreviouslyStatedAmount2025-03-31 10672220core:PreviouslyStatedAmount2024-03-31 10672220business:SmallEntities2024-04-012025-03-31 10672220countries:EnglandWales2024-04-012025-03-31 10672220core:Goodwill2024-03-31 10672220core:Goodwill2025-03-31 10672220core:Goodwill2024-04-012025-03-31 10672220core:ComputerEquipment2024-03-31 10672220core:ComputerEquipment2025-03-31 106722202023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10672220 (England and Wales)
Freelance Consulting (Doncaster) Limited Unaudited accounts for the year ended 31 March 2025
Freelance Consulting (Doncaster) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Freelance Consulting (Doncaster) Limited Company Information for the year ended 31 March 2025
Director
Koon Chan
Company Number
10672220 (England and Wales)
Registered Office
64 Hall Gate Doncaster DN1 3PB
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Freelance Consulting (Doncaster) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
5,000 
Investment property
6
174,997 
174,997 
174,997 
179,997 
Current assets
Cash at bank and in hand
183,971 
125,799 
Creditors: amounts falling due within one year
7
(64,008)
(49,287)
Net current assets
119,963 
76,512 
Net assets
294,960 
256,509 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
293,960 
255,509 
Shareholders' funds
294,960 
256,509 
For the year ending 31 March 2025 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 12 December 2025 and were signed on its behalf by
Koon Chan Director Company Registration No. 10672220
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Freelance Consulting (Doncaster) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Freelance Consulting (Doncaster) Limited is a private company, limited by shares, registered in England and Wales, registration number 10672220. The registered office is 64 Hall Gate, Doncaster, DN1 3PB.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
25,000 
At 31 March 2025
25,000 
Amortisation
At 1 April 2024
20,000 
Charge for the year
5,000 
At 31 March 2025
25,000 
Net book value
At 31 March 2025
- 
At 31 March 2024
5,000 
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Freelance Consulting (Doncaster) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
977 
At 31 March 2025
977 
Depreciation
At 1 April 2024
977 
At 31 March 2025
977 
Net book value
At 31 March 2025
- 
6
Investment property
2025 
£ 
Fair value at 1 April 2024
174,997 
At 31 March 2025
174,997 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,009 
2,302 
Trade creditors
1,140 
1,140 
Taxes and social security
19,802 
8,814 
Loans from directors
42,057 
37,031 
64,008 
49,287 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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