06559104falsethat of the provision of welfare care and support for adults with learning difficulties and mental health problems2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/cd:Director32022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06559104

Active Support Service Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Active Support Service Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mrs M Coyne
Mrs T Winson
Mr C Coyne
SECRETARY
Mrs T Winson
REGISTERED OFFICE
7 Alexandra Street
Kettering
Northamptonshire
NN16 0SX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06559104
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Active Support Service Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Active Support Service Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets223,86926,613
CURRENT ASSETS
Debtors313,42515,579
Cash at bank and in hand52,77532,210
66,20047,789
CREDITORS: Amounts falling due within one year438,86432,679
NET CURRENT ASSETS27,33615,110
TOTAL ASSETS LESS CURRENT LIABILITIES51,20541,723
PROVISIONS FOR LIABILITIES AND CHARGES64,5355,056
NET ASSETS46,67036,667
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account46,57036,567
SHAREHOLDERS' FUNDS46,67036,667
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2023 and signed on their behalf by
.............................
Mrs M Coyne
Director
.............................
Mrs T Winson
Director

Active Support Service Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/04/202232,4274,4432,77939,649
Additions-589300889
At 31/03/202332,4275,0323,07940,538
Depreciation
At 01/04/20226,4864,1292,42113,036
For the year3,2432261643,633
At 31/03/20239,7294,3552,58516,669
Net Book Amounts
At 31/03/202322,69867749423,869
At 31/03/202225,94131435826,613

Active Support Service Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors12,5759,147
Prepayments8501,179
Directors current account-5,253
13,42515,579
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,1727,558
PAYE control5,5225,971
Directors current account2,575-
Other creditors16,01315,150
Pension schemes1,482-
Accruals4,1004,000
38,86432,679
5. EMPLOYEES
20232022
No.No.
Average number of employees3132
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation4,5355,056
4,5355,056

Active Support Service Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100