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REGISTERED NUMBER: 04100498 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2021

FOR

NOVEMBER SUPPORT SOLUTIONS LIMITED

NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 November 2021










Page

Company Information 1

Abridged Income Statement 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


NOVEMBER SUPPORT SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 November 2021







DIRECTOR: Mr T F Byrne





SECRETARY: Mrs S L Byrne





REGISTERED OFFICE: 65 Merton Drive
Moor Lane
Compton Mews
Weston-Super-Mare
Avon
BS24 7EQ





REGISTERED NUMBER: 04100498 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498)

ABRIDGED INCOME STATEMENT
FOR THE YEAR ENDED 30 November 2021

2021 2020
Notes £    £   

GROSS PROFIT 90,260 81,765

Administrative expenses (36,483 ) (24,706 )
OPERATING PROFIT 5 53,777 57,059

Interest receivable and similar income 2 11
PROFIT BEFORE TAXATION 53,779 57,070

Tax on profit 6 (9,609 ) (10,659 )
PROFIT FOR THE FINANCIAL YEAR 44,170 46,411

NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498)

ABRIDGED BALANCE SHEET
30 November 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 8 3,423 1,319

CURRENT ASSETS
Debtors 19,766 16,377
Cash at bank 25,812 29,594
45,578 45,971
CREDITORS
Amounts falling due within one year (13,954 ) (14,413 )
NET CURRENT ASSETS 31,624 31,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,047

32,877

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 35,045 32,875
SHAREHOLDERS' FUNDS 35,047 32,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498)

ABRIDGED BALANCE SHEET - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.

The financial statements were approved by the director and authorised for issue on 28 August 2022 and were signed by:





Mr T F Byrne - Director


NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 November 2021


1. STATUTORY INFORMATION

NOVEMBER SUPPORT 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5. OPERATING PROFIT

The operating profit is stated after charging:

2021 2020
£    £   
Depreciation - owned assets 2,041 1,009

NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 November 2021


6. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
2021 2020
£    £   
Current tax:
UK corporation tax 9,609 10,659
Tax on profit 9,609 10,659

7. DIVIDENDS
2021 2020
£    £   
Ordinary shares of £1 each
Final 42,000 36,000

8. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2020 9,278
Additions 4,145
At 30 November 2021 13,423
DEPRECIATION
At 1 December 2020 7,959
Charge for year 2,041
At 30 November 2021 10,000
NET BOOK VALUE
At 30 November 2021 3,423
At 30 November 2020 1,319

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
2 Ordinary £1 2 2

NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 November 2021


10. RESERVES

RESERVES£35,045

11. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £20,000 (2020 - £9,600).

12. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£    £   
Mr T F Byrne
Balance outstanding at start of year (108 ) (59 )
Amounts advanced 16,620 14,161
Amounts repaid (16,541 ) (14,210 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (29 ) (108 )