Company Registration No. 08296254 (England and Wales)
Pro Support Ltd
Unaudited accounts
for the year ended 30 November 2023
Pro Support Ltd
Unaudited accounts
Contents
Pro Support Ltd
Company Information
for the year ended 30 November 2023
Directors
Terrence Edwards
Cecil Edwards
Joycelyn Sanoh
Company Number
08296254 (England and Wales)
Registered Office
36 WALLINGTON ROAD
ILFORD
ESSEX
IG3 8QQ
ENGLAND
Accountants
R A Fernando AFA
Numeric Accountancy Ltd.
36 Wallington Road
Ilford
Essex
IG3 8QQ
Pro Support Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
9,999
6,454
Cash at bank and in hand
766,332
571,625
Creditors: amounts falling due within one year
(458,454)
(411,839)
Net current assets
367,714
220,124
Net assets
377,713
226,578
Called up share capital
100
100
Profit and loss account
377,613
226,478
Shareholders' funds
377,713
226,578
For the year ending 30 November 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 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 8 August 2024 and were signed on its behalf by
Terrence Edwards
Director
Company Registration No. 08296254
Pro Support Ltd
Notes to the Accounts
for the year ended 30 November 2023
Pro Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 08296254. The registered office is 36 WALLINGTON ROAD, ILFORD, ESSEX, IG3 8QQ, 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 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided on straight line method at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
25,431
17,795
896
44,122
At 30 November 2023
25,431
25,180
896
51,507
At 1 December 2022
25,430
11,343
895
37,668
Charge for the year
-
3,840
-
3,840
At 30 November 2023
25,430
15,183
895
41,508
At 30 November 2023
1
9,997
1
9,999
At 30 November 2022
1
6,452
1
6,454
Pro Support Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
47,870
57,172
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25,616
37,139
Taxes and social security
90,633
58,696
Other creditors
56,809
54,059
Loans from directors
285,396
261,945
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 32 (2022: 32).