SupSol Harrogate Ltd 13293621 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of residential care services. Digita Accounts Production Advanced 6.30.9574.0 true 13293621 2023-04-01 2024-03-31 13293621 2024-03-31 13293621 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13293621 bus:Micro-entities 2023-04-01 2024-03-31 13293621 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13293621 bus:FilletedAccounts 2023-04-01 2024-03-31 13293621 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13293621 bus:RegisteredOffice 2023-04-01 2024-03-31 13293621 bus:Director2 2023-04-01 2024-03-31 13293621 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13293621 countries:England 2023-04-01 2024-03-31 13293621 2022-04-01 2023-03-31 13293621 2023-03-31 13293621 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13293621

SupSol Harrogate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

SupSol Harrogate Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

SupSol Harrogate Ltd

(Registration number: 13293621)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,674

2,329

Current assets

229,547

107,249

Prepayments and accrued income

2,055

2,922

Creditors: Amounts falling due within one year

(217,029)

(103,022)

Net current assets

14,573

7,149

Total assets less current liabilities

16,247

9,478

Accruals and deferred income

(1,400)

(1,132)

 

14,847

8,346

Capital and reserves

14,847

8,346

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
99 Walmgate
York
YO1 9UA
England

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SupSol Harrogate Ltd

(Registration number: 13293621)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Ms C McClure
Director