{"id":15004,"date":"2026-03-09T10:27:27","date_gmt":"2026-03-09T04:57:27","guid":{"rendered":"https:\/\/befreeltd.com\/uk\/?p=15004"},"modified":"2026-05-21T18:58:36","modified_gmt":"2026-05-21T13:28:36","slug":"expenses-for-accounting","status":"publish","type":"post","link":"https:\/\/befreeltd.com\/uk\/resources\/blogs\/expenses-for-accounting\/","title":{"rendered":"Expenses for Accounting: A Practical Guide for UK SMEs"},"content":{"rendered":"<p>For growing UK businesses, expenses for accounting are more than just a numbers exercise. They directly impact profit accuracy, Corporation Tax liability, VAT recovery, cash flow, audit compliance and investor confidence.<\/p>\n<p>Yet many SME directors still ask:<\/p>\n<ul>\n<li>What are the correct types of expenses in accounting?<\/li>\n<li>What does the depreciation in accounting meaning actually involve?<\/li>\n<li>What is the difference between deferred revenue and expenses?<\/li>\n<li>Accounts payable &#8211; what is it in practical operational terms?<\/li>\n<li>How can SMEs properly manage accounting for overheads?<\/li>\n<\/ul>\n<p>This guide offers practical, UK-specific insight to help small businesses improve financial control and minimise compliance risk.<\/p>\n<h2>Why Expense Classification Matters<\/h2>\n<p>Poor management of expenses for accounting can lead to:<\/p>\n<ul>\n<li>Inaccurate profit calculations<\/li>\n<li>Inaccurate Corporation Tax calculations<\/li>\n<li>Inaccurate VAT claims<\/li>\n<li>HMRC penalties<\/li>\n<li>Poor management decisions<\/li>\n<\/ul>\n<p>The UK accounting standards (<a href=\"https:\/\/www.frc.org.uk\/library\/standards-codes-policy\/accounting-and-reporting\/uk-accounting-standards\/frs-102\/\" target=\"blank\" rel=\"nofollow\">FRS 102<\/a> and <a href=\"https:\/\/www.iasplus.com\/en-gb\/standards\/uk-gaap\/frs-105\" target=\"blank\" rel=\"nofollow\">FRS 105<\/a> issued by the Financial Reporting Council) require businesses to use accrual accounting, which means that income and expenses are allocated to the correct accounting period. For a broader overview of the regulatory framework governing financial reporting, see our guide on <a href=\"https:\/\/befreeltd.com\/uk\/resources\/blogs\/uk-accounting-law-business-regulations\/\">UK accounting law and financial regulations<\/a>.<\/p>\n<p>HM Revenue &amp; Customs also has very strict guidelines regarding allowable expenses.<\/p>\n<p>When expense accounting is done randomly rather than systematically, financial risk increases with increased turnover.<\/p>\n<h2>Types of Expenses in Accounting<\/h2>\n<p>Understanding the correct types of expenses in accounting is essential for preparing accurate statutory accounts and reliable management information.<\/p>\n<style>\nbody{<br \/>  font-size:16px;<br \/>  font-family: Arial, sans-serif;<br \/>}<br \/>.table-wrapper{<br \/>  width:100%;<br \/>}<br \/>\/* Mobile scroll only *\/<br \/>@media (max-width:768px){<br \/>  .table-wrapper{<br \/>    overflow-x:auto;<br \/>  }<br \/>  table{<br \/>    min-width:800px;<br \/>  }<br \/>}<br \/>table{<br \/>  width:100%;<br \/>  border-collapse:collapse;<br \/>}<br \/>th, td{<br \/>  border:1px solid #ddd;<br \/>  padding:10px;<br \/>  text-align:left;<br \/>}<br \/>th{<br \/>  background:#f4f4f4;<br \/>}<br \/><\/style>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<th>Expense Type<\/th>\n<th>Description<\/th>\n<th>Example<\/th>\n<th>Financial Impact<\/th>\n<\/tr>\n<tr>\n<td>Direct Costs<\/td>\n<td>Linked directly to revenue generation<\/td>\n<td>Materials, subcontractors<\/td>\n<td>Affects gross margin<\/td>\n<\/tr>\n<tr>\n<td>Operating Expenses<\/td>\n<td>Day-to-day running costs<\/td>\n<td>Rent, utilities<\/td>\n<td>Impacts operating profit<\/td>\n<\/tr>\n<tr>\n<td>Overheads<\/td>\n<td>Indirect support costs<\/td>\n<td>Admin salaries, IT systems<\/td>\n<td>Requires allocation discipline<\/td>\n<\/tr>\n<tr>\n<td>Capital Expenditure<\/td>\n<td>Long-term asset purchases<\/td>\n<td>Equipment, vehicles<\/td>\n<td>Subject to depreciation<\/td>\n<\/tr>\n<tr>\n<td>Prepaid Expenses<\/td>\n<td>Paid before benefit period<\/td>\n<td>Annual licence fees<\/td>\n<td>Requires period adjustment<\/td>\n<\/tr>\n<tr>\n<td>Accrued Expenses<\/td>\n<td>Incurred but unpaid<\/td>\n<td>Utilities not invoiced<\/td>\n<td>Liability recognition required<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>The key question for SME directors is:<\/p>\n<p><strong>Do your management accounts reflect how your business actually generates and absorbs costs?<\/strong><\/p>\n<p>If not, pricing and margin decisions may be based on incomplete data.<\/p>\n<h2>Examples of Overhead Expenses and Their Impact<\/h2>\n<p>Many SMEs underestimate how quickly overheads erode profitability.<\/p>\n<p>Common examples of overhead expenses include:<\/p>\n<ul>\n<li>Office rent and service charges<\/li>\n<li>Administrative salaries<\/li>\n<li>IT subscriptions and cloud platforms<\/li>\n<li>Professional fees (legal, audit, consultancy)<\/li>\n<li>Insurance<\/li>\n<li>Utilities<\/li>\n<\/ul>\n<p>While not directly tied to production, these costs are essential for operations.<\/p>\n<h3>Accounting for Overheads Properly<\/h3>\n<p>Effective accounting for overheads requires:<\/p>\n<ul>\n<li>Clear categorisation in the chart of accounts<\/li>\n<li>Defined allocation methodology where applicable<\/li>\n<li>Regular budget comparison<\/li>\n<li>Margin analysis by service line<\/li>\n<\/ul>\n<p>Under FRS 102, overheads must be recognised in the correct accounting period. Poor allocation can distort product profitability and misguide pricing strategy.<\/p>\n<p>Consider:<\/p>\n<ul>\n<li>Are overheads increasing faster than revenue?<\/li>\n<li>Do you know your true cost per service line?<\/li>\n<li>Could your pricing absorb a 10% cost increase?<\/li>\n<\/ul>\n<p>If these questions are difficult to answer with confidence, it may indicate the need for a more structured internal finance process or a reliable <a href=\"https:\/\/befreeltd.com\/uk\/services\/accounting-outsourcing\/\">accounting service provider<\/a>.<\/p>\n<h2>Depreciation in Accounting: What It Really Means<\/h2>\n<h3>Depreciation in Accounting Meaning<\/h3>\n<p>Depreciation in accounting meaning: This refers to the systematic allocation of the cost of a tangible asset over its useful life.<\/p>\n<p>For example:<\/p>\n<p>If a machine costs \u00a320,000 and has a useful life of five years, the expense is spread over five years, instead of being written off immediately.<\/p>\n<p>This helps in:<\/p>\n<ul>\n<li>Avoiding overstatement of profit<\/li>\n<li>Maintaining realistic asset values<\/li>\n<li>Matching expenses with revenues earned<\/li>\n<\/ul>\n<h3>Depreciation on the Balance Sheet<\/h3>\n<p>In the balance sheet of depreciation, the assets are shown as follows:<\/p>\n<p>Net Book Value = Original Cost less Accumulated Depreciation<\/p>\n<p>Depreciation reduces the asset&#8217;s value and affects profit.<\/p>\n<p>According to UK GAAP and the Companies Act 2006, businesses are required to:<\/p>\n<ul>\n<li>Follow consistent accounting policies<\/li>\n<li>Review useful lives every year<\/li>\n<li>Make disclosures about accounting policies<\/li>\n<\/ul>\n<p>For tax purposes, <a href=\"https:\/\/www.gov.uk\/capital-allowances\" target=\"blank\" rel=\"nofollow\">capital allowances<\/a> follow separate HMRC rules.<\/p>\n<p>Accounting depreciation and tax treatment must be reconciled correctly to avoid reporting inconsistencies.<\/p>\n<h2>Deferred Revenue and Expenses: Avoiding Timing Errors<\/h2>\n<p>SMEs often confuse deferred expenses and revenue, leading to timing distortions.<\/p>\n<style>\nbody{<br \/>  font-size:16px;<br \/>  font-family: Arial, sans-serif;<br \/>}<br \/>.table-wrapper{<br \/>  width:100%;<br \/>}<br \/>\/* Mobile scroll only *\/<br \/>@media (max-width:768px){<br \/>  .table-wrapper{<br \/>    overflow-x:auto;<br \/>  }<br \/>  table{<br \/>    min-width:500px;<br \/>  }<br \/>}<br \/>table{<br \/>  width:100%;<br \/>  border-collapse:collapse;<br \/>}<br \/>th, td{<br \/>  border:1px solid #ddd;<br \/>  padding:10px;<br \/>  text-align:left;<br \/>}<br \/>th{<br \/>  background:#f4f4f4;<br \/>}<br \/><\/style>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<th>Term<\/th>\n<th>Meaning<\/th>\n<th>Example<\/th>\n<\/tr>\n<tr>\n<td>Deferred Revenue<\/td>\n<td>Income received before service delivery<\/td>\n<td>Annual support contract paid upfront<\/td>\n<\/tr>\n<tr>\n<td>Deferred Expense<\/td>\n<td>Payment made before cost period<\/td>\n<td>12-month insurance premium<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Under accrual accounting:<\/p>\n<ul>\n<li>Revenue is recognised when earned<\/li>\n<li>Expenses are recognised when incurred<\/li>\n<\/ul>\n<p>Incorrect application can create misleading performance figures and give directors a false impression of results.<\/p>\n<h2>Accounting for Prepaid Expenses<\/h2>\n<p>Proper accounting for prepaid expenses ensures costs are allocated to the correct accounting period.<\/p>\n<p>Example:<\/p>\n<p>If \u00a312,000 annual rent is paid in January:<\/p>\n<ul>\n<li>\u00a31,000 is expensed monthly<\/li>\n<li>The remaining balance is recorded as a prepaid asset<\/li>\n<\/ul>\n<p>Prepayments appear as current assets until consumed.<\/p>\n<p>Without structured monitoring, businesses risk distorted reporting and inaccurate forecasting.<\/p>\n<p>Are your prepayments reviewed quarterly or only at year-end?<\/p>\n<h2>Accounting Accrued Expenses<\/h2>\n<h3>Accrued Expense Meaning<\/h3>\n<p>This refers to a cost incurred but not yet invoiced or paid.<\/p>\n<p>Common accounting accrued expenses include:<\/p>\n<ul>\n<li>Utilities used but not billed<\/li>\n<li>Professional services delivered<\/li>\n<li>Bonuses earned but unpaid<\/li>\n<\/ul>\n<p>Under FRS 102 Sections 2 and 28, accrual accounting is mandatory to ensure financial statements present a true and fair view.<\/p>\n<p>Without accruals, reported profit may appear stronger than operational reality.<\/p>\n<h2>Accounts Payable: What Is It in Practice?<\/h2>\n<p>Accounts payable represent amounts owed to suppliers for goods or services received but not yet paid.<\/p>\n<p>Accounts payable &#8211; what is it in operational terms?<\/p>\n<p>In operational terms, it is the backbone of working capital management.<\/p>\n<p>Effective accounts payable processes ensure:<\/p>\n<ul>\n<li>Supplier confidence<\/li>\n<li>Cash flow control<\/li>\n<li>Accurate VAT recovery<\/li>\n<li>Reduced fraud exposure<\/li>\n<\/ul>\n<p>Businesses looking to strengthen liquidity and maintain healthier working capital can also read our guide on <a href=\"https:\/\/befreeltd.com\/uk\/resources\/blogs\/how-to-improve-cash-flow\/\">how to improve cash flow<\/a>.<\/p>\n<p>UK companies must maintain adequate accounting records under the Companies Act 2006 and VAT Regulations 1995.<\/p>\n<p>Weak accounts payable controls often lead to:<\/p>\n<ul>\n<li>Duplicate payments<\/li>\n<li>Missed early settlement discounts<\/li>\n<li>Supplier disputes<\/li>\n<li>Cash flow volatility<\/li>\n<\/ul>\n<p>Do you operate a documented purchase-to-pay control process with approval thresholds and supplier reconciliations?<\/p>\n<h2>Business for Accounting: Building a Scalable Structure<\/h2>\n<p>For any growing business for accounting, financial discipline becomes a strategic requirement rather than an administrative task.<\/p>\n<p>A scalable finance structure includes:<\/p>\n<ul>\n<li>Clear expense classification<\/li>\n<li>Automated capture of invoices and receipts<\/li>\n<li>Documented approval workflows<\/li>\n<li>Monthly management accounts<\/li>\n<li>Period-end review checklist<\/li>\n<li>Defined internal financial controls<\/li>\n<\/ul>\n<p>As revenue increases, manual systems create risk exposure.<\/p>\n<p>Structured outsourced finance support can strengthen:<\/p>\n<ul>\n<li>Reporting reliability<\/li>\n<li>Compliance oversight<\/li>\n<li>Cost analysis<\/li>\n<li>Cash flow forecasting<\/li>\n<li>Process optimisation<\/li>\n<\/ul>\n<p>The objective is not transactional bookkeeping.<\/p>\n<p>It is sustainable financial governance.<\/p>\n<h2>Common SME Expense Risks and Practical Mitigation<\/h2>\n<p>&nbsp;<\/p>\n<style>\nbody{<br \/>  font-size:16px;<br \/>  font-family: Arial, sans-serif;<br \/>}<br \/>.table-wrapper{<br \/>  width:100%;<br \/>}<br \/>\/* Mobile scroll only *\/<br \/>@media (max-width:768px){<br \/>  .table-wrapper{<br \/>    overflow-x:auto;<br \/>  }<br \/>  table{<br \/>    min-width:650px;<br \/>  }<br \/>}<br \/>table{<br \/>  width:100%;<br \/>  border-collapse:collapse;<br \/>}<br \/>th, td{<br \/>  border:1px solid #ddd;<br \/>  padding:10px;<br \/>  text-align:left;<br \/>}<br \/>th{<br \/>  background:#f4f4f4;<br \/>}<br \/><\/style>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<th>Risk<\/th>\n<th>Operational Impact<\/th>\n<th>Practical Solution<\/th>\n<\/tr>\n<tr>\n<td>Misclassified expenses<\/td>\n<td>Distorted margins<\/td>\n<td>Monthly finance review<\/td>\n<\/tr>\n<tr>\n<td>Unrecorded accruals<\/td>\n<td>Inflated performance<\/td>\n<td>Period-end accrual checklist<\/td>\n<\/tr>\n<tr>\n<td>Incorrect depreciation<\/td>\n<td>Reporting inconsistency<\/td>\n<td>Annual asset review<\/td>\n<\/tr>\n<tr>\n<td>Weak AP controls<\/td>\n<td>Fraud exposure<\/td>\n<td>Segregation of duties<\/td>\n<\/tr>\n<tr>\n<td>Overhead creep<\/td>\n<td>Margin erosion<\/td>\n<td>Quarterly cost analysis<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Many SMEs underestimate indirect expense leakage.<\/p>\n<p>The critical question is not whether errors occur.<\/p>\n<p>It is whether your current finance structure would detect them early or not.<\/p>\n<h2>The Role of Befree as a Strategic Finance Partner<\/h2>\n<p>In the UK SME sector, expense management is not merely an accounting issue. It impacts:<\/p>\n<ul>\n<li>Compliance<\/li>\n<li>Governance<\/li>\n<li>Tax efficiency<\/li>\n<li>Cash flow<\/li>\n<li>Scalability<\/li>\n<li>Investor readiness<\/li>\n<\/ul>\n<p>Befree assists companies in optimising their financial systems, properly managing expenses, establishing effective financial controls, and offering genuine management reports to facilitate intelligent decisions.<\/p>\n<p>The aim is not only to process transactions but also to develop robust finance functions that scale with your business.<\/p>\n<p>Cloud systems such as Xero, Sage or QuickBooks improve efficiency, but software alone does not create control. The best bookkeeping model combines the right systems with structured financial review processes.<\/p>\n<h2>Final Thoughts<\/h2>\n<p>Effective expense management in accounting requires keeping control, knowing what matters, and making informed decisions.<\/p>\n<p>With proper expense categorisation, overheads are organised, and other areas such as depreciation, deferred revenue &amp; expenses, accrued expenses, and accounts payable are managed effectively, making the finance function a source of strength rather than a risk.<\/p>\n<p>If your current processes do not provide visibility and opportunities for growth, it is high time that you tighten your financial processes.<\/p>\n<p>Take control of your finances today. <a href=\"https:\/\/befreeltd.com\/uk\/contact-us\/\">Contact<\/a> Befree for a consultation and discover how we can help you build a stronger, compliant, and growth-ready finance function.<\/p>\n<h2>Frequently Asked Questions (FAQs)<\/h2>\n<details id=\"e-n-accordion-item-1160\" open=\"\">\n<h3>Are all business expenses tax-deductible in the UK?<\/h3>\n<p>&nbsp;<\/p>\n<p>No. Only expenses that are \u201cwholly and exclusively\u201d incurred for business purposes, and allowed by HMRC, can be deducted to reduce Corporation Tax.<\/p>\n<p>Capital expenses, such as equipment or large asset purchases, are not deducted in the same way. Instead, relief is usually claimed through capital allowances.<\/p>\n<\/details>\n<details id=\"e-n-accordion-item-1161\">\n<h3>Can I claim VAT on all business expenses?<\/h3>\n<p>&nbsp;<\/p>\n<p>No. VAT can only be reclaimed on business expenses that have valid VAT invoices.<\/p>\n<\/details>\n<details id=\"e-n-accordion-item-1162\">\n<h3>What is the difference between accounts payable and expenses?<\/h3>\n<p>&nbsp;<\/p>\n<p>Expenses are the costs incurred. Accounts payable are the supplier invoices that relate to the expenses.<\/p>\n<\/details>\n<details id=\"e-n-accordion-item-1163\">\n<h3>How often should SMEs review overhead costs?<\/h3>\n<p>&nbsp;<\/p>\n<p>Overhead costs should be reviewed at least annually. However, for growing businesses or those experiencing cash flow pressure, a monthly review is recommended to maintain control and protect margins.<\/p>\n<\/details>\n<details id=\"e-n-accordion-item-1164\">\n<h3>What happens if expenses are recorded incorrectly?<\/h3>\n<p>&nbsp;<\/p>\n<p>Incorrect recording will result in incorrect profits, tax returns, VAT, and even HMRC penalties.<\/p>\n<\/details>\n<p>No. Only expenses that are \u201cwholly and exclusively\u201d incurred for business purposes, and allowed by HMRC, can be deducted to reduce Corporation Tax.<\/p>\n<p>Capital expenses, such as equipment or large asset purchases, are not deducted in the same way. Instead, relief is usually claimed through capital allowances.<\/p>\n<p>No. VAT can only be reclaimed on business expenses that have valid VAT invoices.Expenses are the costs incurred. Accounts payable are the supplier invoices that relate to the expenses.<br \/>\nOverhead costs should be reviewed at least annually. However, for growing businesses or those experiencing cash flow pressure, a monthly review is recommended to maintain control and protect margins.<br \/>\nIncorrect recording will result in incorrect profits, tax returns, VAT, and even HMRC penalties.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>For growing UK businesses, expenses for accounting are more than just a numbers exercise. They directly impact profit accuracy, Corporation Tax liability, VAT recovery, cash flow, audit compliance and investor confidence. Yet many SME directors still ask: What are the correct types of expenses in accounting? What does the depreciation in accounting meaning actually involve? [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":15101,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-15004","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blogs"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Expenses for Accounting | Depreciation Accounting<\/title>\n<meta name=\"description\" content=\"Practical UK guide to expenses for accounting, explaining depreciation balance sheet impact and strengthening your business for accounting efficiency.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:title\" content=\"Expenses for Accounting | Depreciation Accounting\" \/>\n<meta name=\"twitter:description\" content=\"Practical UK guide to expenses for accounting, explaining depreciation balance sheet impact and strengthening your business for accounting efficiency.\" \/>\n<meta name=\"twitter:image\" content=\"https:\/\/befreeltd.com\/uk\/wp-content\/uploads\/Expenses-for-Accounting-A-Practical-Guide-for-UK-SMEs.webp\" \/>\n<meta name=\"twitter:creator\" content=\"@infobefreeltd\" \/>\n<meta name=\"twitter:site\" content=\"@infobefreeltd\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"shwetha\" \/>\n\t<meta name=\"twitter:label2\" content=\"Estimated reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"8 minutes\" \/>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Expenses for Accounting | Depreciation Accounting","description":"Practical UK guide to expenses for accounting, explaining depreciation balance sheet impact and strengthening your business for accounting efficiency.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_card":"summary_large_image","twitter_title":"Expenses for Accounting | Depreciation Accounting","twitter_description":"Practical UK guide to expenses for accounting, explaining depreciation balance sheet impact and strengthening your business for accounting efficiency.","twitter_image":"https:\/\/befreeltd.com\/uk\/wp-content\/uploads\/Expenses-for-Accounting-A-Practical-Guide-for-UK-SMEs.webp","twitter_creator":"@infobefreeltd","twitter_site":"@infobefreeltd","twitter_misc":{"Written by":"shwetha","Estimated reading time":"8 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[]}},"_links":{"self":[{"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/posts\/15004","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/comments?post=15004"}],"version-history":[{"count":2,"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/posts\/15004\/revisions"}],"predecessor-version":[{"id":18046,"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/posts\/15004\/revisions\/18046"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/media\/15101"}],"wp:attachment":[{"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/media?parent=15004"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/categories?post=15004"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/befreeltd.com\/uk\/wp-json\/wp\/v2\/tags?post=15004"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}