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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
Page
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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
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Pro Support Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,999 
6,454 
Current assets
Inventories
1,978 
1,203 
Debtors
57,858 
59,135 
Cash at bank and in hand
766,332 
571,625 
826,168 
631,963 
Creditors: amounts falling due within one year
(458,454)
(411,839)
Net current assets
367,714 
220,124 
Net assets
377,713 
226,578 
Capital and reserves
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
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Pro Support Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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:
Land & buildings
10%
Fixtures & fittings
20%
Computer equipment
20 %
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 
Additions
- 
7,385 
- 
7,385 
At 30 November 2023
25,431 
25,180 
896 
51,507 
Depreciation
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 
Net book value
At 30 November 2023
1 
9,997 
1 
9,999 
At 30 November 2022
1 
6,452 
1 
6,454 
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Pro Support Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,870 
57,172 
Other debtors
9,988 
1,963 
57,858 
59,135 
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 
458,454 
411,839 
7
Share capital
2023 
2022 
£ 
£ 
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).
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