ARISE SUPPORT SERVICES LTD

Company Registration Number:
14729551 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 14 March 2023

End date: 31 March 2024

ARISE SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARISE SUPPORT SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: Lepson Maheya
Registered office: 64
The Glebe
West Drayton
GBR
UB7 9JF
Company Registration Number: 14729551 (England and Wales)

ARISE SUPPORT SERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Social care covers

Political and charitable donations

Arise Support Services made neither charitable nor political doantiosn for the year ended 31 March 2024

Company policy on the employment of disabled persons

Arise Support Services is an equal opportunities employer and is fully committed to a policy of treating all its employees and job applicants equally,regardless of whether or not they have a disability. Discrimination against disabled people is unlawful under Disability Discrimination Act 1995.

Directors

The directors shown below have held office during the whole of the period from 14 March 2023 to 31 March 2024
Lepson Maheya

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Lepson Maheya
Status: Director

ARISE SUPPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 8,623
Gross Profit or (Loss) 8,623
Distribution Costs ( 1,198 )
Administrative Expenses ( 7,742 )
Operating Profit or (Loss) ( 317 )
Profit or (Loss) Before Tax ( 317 )
Profit or (Loss) for Period ( 317 )

The notes form part of these financial statements

ARISE SUPPORT SERVICES LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,049
Total current assets: 2,049
Creditors: amounts falling due within one year: 5 ( 2,365 )
Net current assets (liabilities): ( 316 )
Total assets less current liabilities: ( 316 )
Total net assets (liabilities): ( 316 )

The notes form part of these financial statements

ARISE SUPPORT SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 317 )
Shareholders funds: ( 316 )

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Lepson Maheya
Status: Director

The notes form part of these financial statements

ARISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    i. Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    ii. Sale of goods
    Turnover from sale of goods is recognised when the significant risks and rewards of ownership of goods has transferred to the buyer. This is usually at the point that the customer has signed for delivery of goods.

    iii. Rendering services
    Turnover from rendering of services is recognised by reference to the stage of completion of the contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated.


    Tangible fixed assets depreciation policy

    Tangible Fixed Assets and Depreciation
    i. Tangible fixes assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
    1. Fixtures and Fittings 25% on WDV

    Other accounting policies

    Taxation i. Income tax expense represents the sum of the tax currently payable and deferred tax. ii. The tax currently payable is based on taxable profit of the year. Taxable profit differs from profit as reported in the statement of comprehensive income because items of income or expenses that are taxable or deductible in other year items that never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. iii. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that is probable that taxable profit will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. iv. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. v. Current or deferred tax for the year is recognised in profit or loss, except when they are related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

ARISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 1

ARISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ARISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

13 months to
31 Mar 2024
£
Trade debtors 2,049
Total 2,049

ARISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Other creditors 2,365
Total 2,365