SUPPORT4U LTD

Company Registration Number:
11154561 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

SUPPORT4U LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

SUPPORT4U LTD

Balance sheet

As at 31 January 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 16,383 0
Total fixed assets: 16,383 0
Current assets
Debtors:   55,568
Cash at bank and in hand: 18,752 7,483
Total current assets: 74,320 7,483
Creditors: amounts falling due within one year:   (101,321) (107,193)
Net current assets (liabilities): (27,001) (99,710)
Total assets less current liabilities: (10,618) (99,710)
Creditors: amounts falling due after more than one year:   (48,398) (50,000)
Total net assets (liabilities): (59,016) (149,710)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (59,116) (149,810)
Shareholders funds: (59,016) (149,710)

The notes form part of these financial statements

SUPPORT4U LTD

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2022
and signed on behalf of the board by:

Name: Arslan Iftikhar
Status: Director

The notes form part of these financial statements

SUPPORT4U LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPPORT4U LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 96 7

SUPPORT4U LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 0
Additions 22,165
At 31 January 2022 22,165
Depreciation
At 01 February 2021 0
Charge for year 5,782
At 31 January 2022 5,782
Net book value
At 31 January 2022 16,383
At 31 January 2021 0

SUPPORT4U LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Loans to directors

Name of director receiving advance or credit: Arslan Iftikhar
Description of the loan: Loan owed and paid back
£
Balance at 01 February 2021 105,382
Advances or credits repaid: 105,382
Balance at 31 January 2022 0

SUPPORT4U LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Related party transactions

Name of the related party:
Relationship:
Shareholder
Description of the Transaction: Gave Loan to associated company (globe Investors, isupport services, Manor Housing Ltd and acquired loan from webbs properties.
£
Balance at 01 February 2021 0
Balance at 31 January 2022 63,125