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REGISTERED NUMBER: 11149622 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

POSITIVE SUPPORT SERVICES LIMITED

POSITIVE SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 11149622)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


POSITIVE SUPPORT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 January 2023







DIRECTOR: Mrs C L House





REGISTERED OFFICE: 41 Waverley Lane
Farnham
GU9 8BH





REGISTERED NUMBER: 11149622 (England and Wales)





ACCOUNTANTS: Wallis White & Co
Accountants and Tax Consultants
The Ivy House
1 Folly Lane
Petersfield
Hampshire
GU31 4AU

POSITIVE SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 11149622)

BALANCE SHEET
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,463 4,751

CURRENT ASSETS
Cash at bank and in hand 37,725 40,846

CREDITORS
Amounts falling due within one year 5 1,778 2,204
NET CURRENT ASSETS 35,947 38,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,410

43,393

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 41,409 43,392
SHAREHOLDERS' FUNDS 41,410 43,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 January 2024 and were signed by:





Mrs C L House - Director


POSITIVE SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 11149622)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2023


1. STATUTORY INFORMATION

Positive Support Services 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

POSITIVE SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 11149622)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 January 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2022 7,185 2,273 9,458
Additions - 712 712
At 31 January 2023 7,185 2,985 10,170
DEPRECIATION
At 1 February 2022
and 31 January 2023 4,138 569 4,707
NET BOOK VALUE
At 31 January 2023 3,047 2,416 5,463
At 31 January 2022 3,047 1,704 4,751

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security 306 1,092
Other creditors 1,472 1,112
1,778 2,204

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary £.01 1 1

7. RESERVES
Retained
earnings
£   

At 1 February 2022 43,392
Profit for the year 2,017
Dividends (4,000 )
At 31 January 2023 41,409