Company Registration No. 13824534 (England and Wales)
Access Support 24 Limited
Unaudited accounts
for the year ended 31 January 2024
Access Support 24 Limited
Unaudited accounts
Contents
Access Support 24 Limited
Company Information
for the year ended 31 January 2024
Directors
Paul Lawrence Collins
Brenda Atieno Collins
Company Number
13824534 (England and Wales)
Registered Office
43 Whitecross Road
Weston-Super-Mare
BS23 1EN
England
Accountants
Wheatley Tax
8 Calluna Close
Wick-st-Lawrence
Weston-super-Mare
Somerset
BS22 9TS
Access Support 24 Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
40,594
665
Creditors: amounts falling due within one year
(93,750)
(52,125)
Net current assets
23,094
19,700
Total assets less current liabilities
24,831
19,700
Provisions for liabilities
Called up share capital
2
1
Profit and loss account
24,464
19,699
Shareholders' funds
24,466
19,700
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by
Paul Lawrence Collins
Director
Company Registration No. 13824534
Access Support 24 Limited
Notes to the Accounts
for the year ended 31 January 2024
Access Support 24 Limited is a private company, limited by shares, registered in England and Wales, registration number 13824534. The registered office is 43 Whitecross Road, Weston-Super-Mare, BS23 1EN, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
A current tax liability is recognised for the tax payable on the profit of the current and past periods.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Contributions to defined contribution plans are expensed in the period to which they relate.
Access Support 24 Limited
Notes to the Accounts
for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2024
150
2,438
2,588
Charge for the year
38
813
851
At 31 January 2024
38
813
851
At 31 January 2024
112
1,625
1,737
Amounts falling due within one year
Trade debtors
75,066
71,160
Accrued income and prepayments
1,184
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,402
5,641
Loans from directors
76,573
44,487
7
Transactions with related parties
As at the balance sheet date the company owed its directors £76,573 (2023 £44,487).
The company is under the ultimate control of its directors and shareholders Mr & Mrs Collins.
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).