Registered Number 10475439

WELCOME SUPPORT SERVICES LIMITED

Micro-entity Accounts

30 November 2023

WELCOME SUPPORT SERVICES LIMITED Registered Number 10475439

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
21,914
21,914
Fixed Assets
1,817
317
Current Assets
1,817
1,817
Prepayments and accrued income
404,729
581,831
Creditors: amounts falling due within one year
(12,751)
(8,751)
Net current assets (liabilities)
393,795
574,897
Total assets less current liabilities
417,526
597,128
Creditors: amounts falling due after more than one year
-
(19,692)
Provisions for liabilities
(23,731)
(2,539)
Total net assets (liabilities)
393,795
574,897
Capital and reserves
393,795
574,897
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2024

And signed on their behalf by:
David John Coulson, Director

WELCOME SUPPORT SERVICES LIMITED Registered Number 10475439

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 10 10