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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
Page
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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
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Access Support 24 Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,737 
- 
Current assets
Debtors
76,250 
71,160 
Cash at bank and in hand
40,594 
665 
116,844 
71,825 
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
Other provisions
(365)
- 
Net assets
24,466 
19,700 
Capital and reserves
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
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Access Support 24 Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Taxation
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.
Pension costs
Contributions to defined contribution plans are expensed in the period to which they relate.
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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 1 February 2023
- 
- 
- 
Additions
150 
2,438 
2,588 
At 31 January 2024
150 
2,438 
2,588 
Depreciation
Charge for the year
38 
813 
851 
At 31 January 2024
38 
813 
851 
Net book value
At 31 January 2024
112 
1,625 
1,737 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,066 
71,160 
Accrued income and prepayments
1,184 
- 
76,250 
71,160 
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 
Accruals
1,775 
1,997 
93,750 
52,125 
7
Transactions with related parties
As at the balance sheet date the company owed its directors £76,573 (2023 £44,487).
8
Controlling party
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).
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