HIGHRISE SUPPORT SERVICES LTD

Company Registration Number:
14473405 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 09 November 2022

End date: 30 November 2023

HIGHRISE SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HIGHRISE SUPPORT SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Sukoluhle Mkweli
Taluwa Mwafulirwa
Registered office: 25
John Street
Liverpool
GBR
L3 8NY
Company Registration Number: 14473405 (England and Wales)

HIGHRISE SUPPORT SERVICES LTD

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Tangible assets: 4 14,940
Total fixed assets: 14,940
Current assets
Debtors: 5 22,429
Cash at bank and in hand: 14,374
Total current assets: 36,803
Creditors: amounts falling due within one year: 6 ( 1,875 )
Net current assets (liabilities): 34,928
Total assets less current liabilities: 49,868
Creditors: amounts falling due after more than one year: 7 ( 40,000 )
Total net assets (liabilities): 9,868

The notes form part of these financial statements

HIGHRISE SUPPORT SERVICES LTD

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 9,866
Shareholders funds: 9,868

For the year ending 30 November 2023 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 28 July 2024
And Signed On Behalf Of The Board By:

Name: Sukoluhle Mkweli
Status: Director

Name: Taluwa Mwafulirwa
Status: Director

The notes form part of these financial statements

HIGHRISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

HIGHRISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 5

HIGHRISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

HIGHRISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 5,000 9,940 14,940
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 5,000 9,940 14,940
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2023 - - -
Net book value
At 30 November 2023 5,000 9,940 14,940

HIGHRISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors

13 months to
30 Nov 2023
£
Trade debtors 22,429
Total 22,429

HIGHRISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note

13 months to
30 Nov 2023
£
Taxation and social security 1,875
Total 1,875

HIGHRISE SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2023
£
Other creditors 40,000
Total 40,000