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Company Registration No. 10880780 (England and Wales)
RE-ENABLED SUPPORT SERVICES LTD Unaudited accounts for the year ended 31 July 2023
RE-ENABLED SUPPORT SERVICES LTD Unaudited accounts Contents
Page
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RE-ENABLED SUPPORT SERVICES LTD Company Information for the year ended 31 July 2023
Director
PRIMROSE BETERA
Company Number
10880780 (England and Wales)
Registered Office
17 PEARSWOOD ROAD PEARESWOOD ROAD ERITH DA8 2HH ENGLAND
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RE-ENABLED SUPPORT SERVICES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,587 
3,603 
Current assets
Debtors
73,246 
- 
Cash at bank and in hand
5,025 
30,236 
78,271 
30,236 
Creditors: amounts falling due within one year
(9,237)
(5,027)
Net current assets
69,034 
25,209 
Total assets less current liabilities
78,621 
28,812 
Creditors: amounts falling due after more than one year
(70,100)
(59,667)
Net assets/(liabilities)
8,521 
(30,855)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,520 
(30,856)
Shareholders' funds
8,521 
(30,855)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
PRIMROSE BETERA Director Company Registration No. 10880780
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RE-ENABLED SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
RE-ENABLED SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10880780. The registered office is 17 PEARSWOOD ROAD, PEARESWOOD ROAD, ERITH, DA8 2HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
576 
3,027 
3,603 
Additions
- 
5,984 
5,984 
At 31 July 2023
576 
9,011 
9,587 
Depreciation
At 31 July 2023
- 
- 
- 
Net book value
At 31 July 2023
576 
9,011 
9,587 
At 31 July 2022
576 
3,027 
3,603 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
73,246 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,237 
5,027 
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RE-ENABLED SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,100 
39,167 
Obligations under finance leases and hire purchase contracts
35,000 
- 
Loans from directors
- 
20,500 
70,100 
59,667 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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