ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Company Registration Number:
13847656 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 8
Oakfield
London
England
E4 9DP
Company Registration Number: 13847656 (England and Wales)

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Turnover 357,405 107,487
Staff Costs ( 129,289 ) ( 47,778 )
Depreciation and Writeoffs ( 300 ) ( 250 )
Other charges ( 26,022 ) ( 15,568 )
Tax on Profit ( 38,725 ) ( 8,387 )
Profit or (Loss) for Period 163,069 35,504

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,869 1,000
Current assets: 254,418 67,066
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,089 ) ( 8,013 )
Net current assets (liabilities): 231,329 59,053
Total assets less current liabilities: 233,198 60,053
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 38,354 ) ( 8,387 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 194,844 51,666
Capital and reserves: 194,844 51,666

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Mitchell Wagstaff
Status: Director

The notes form part of these financial statements

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 5

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No