1 August 2023 false No description of principal activity Taxfiler 2024.5 10880780business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108807802023-07-31 108807802023-08-012024-07-31 10880780business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10880780business:FilletedAccounts2023-08-012024-07-31 108807802024-07-31 10880780business:Director12023-08-012024-07-31 10880780business:RegisteredOffice2023-08-012024-07-31 108807802023-07-31 10880780core:WithinOneYear2024-07-31 10880780core:WithinOneYear2023-07-31 10880780core:AfterOneYear2024-07-31 10880780core:AfterOneYear2023-07-31 10880780core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10880780core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10880780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10880780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10880780core:PreviouslyStatedAmount2024-07-31 10880780core:PreviouslyStatedAmount2023-07-31 10880780business:SmallEntities2023-08-012024-07-31 10880780countries:EnglandWales2023-08-012024-07-31 10880780core:FurnitureFittings2023-07-31 10880780core:ComputerEquipment2023-07-31 10880780core:FurnitureFittings2023-08-012024-07-31 10880780core:ComputerEquipment2023-08-012024-07-31 10880780core:FurnitureFittings2024-07-31 10880780core:ComputerEquipment2024-07-31 108807802022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10880780 (England and Wales)
RE-ENABLED SUPPORT SERVICES LTD Unaudited accounts for the year ended 31 July 2024
RE-ENABLED SUPPORT SERVICES LTD Unaudited accounts Contents
Page
- 2 -
RE-ENABLED SUPPORT SERVICES LTD Company Information for the year ended 31 July 2024
Director
PRIMROSE BETERA
Company Number
10880780 (England and Wales)
Registered Office
FF12 Stapeley House London Road London CW5 7JW United Kingdom
- 3 -
RE-ENABLED SUPPORT SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,041 
9,587 
Current assets
Debtors
62,326 
73,246 
Cash at bank and in hand
13,596 
5,025 
75,922 
78,271 
Creditors: amounts falling due within one year
(9,166)
(9,237)
Net current assets
66,756 
69,034 
Total assets less current liabilities
75,797 
78,621 
Creditors: amounts falling due after more than one year
(29,100)
(70,100)
Net assets
46,697 
8,521 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,696 
8,520 
Shareholders' funds
46,697 
8,521 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
PRIMROSE BETERA Director Company Registration No. 10880780
- 4 -
RE-ENABLED SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RE-ENABLED SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10880780. The registered office is FF12 Stapeley House, London Road, London, CW5 7JW, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
576 
9,011 
9,587 
Additions
355 
- 
355 
At 31 July 2024
931 
9,011 
9,942 
Depreciation
Charge for the year
- 
901 
901 
At 31 July 2024
- 
901 
901 
Net book value
At 31 July 2024
931 
8,110 
9,041 
At 31 July 2023
576 
9,011 
9,587 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,326 
73,246 
- 5 -
RE-ENABLED SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,166 
9,237 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,100 
35,100 
Obligations under finance leases and hire purchase contracts
- 
35,000 
29,100 
70,100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -