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REGISTERED NUMBER: 04452176 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Health Care Support Services Limited

Health Care Support Services Limited (Registered number: 04452176)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Health Care Support Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms P Williams
N G Williams





SECRETARY: Ms P Williams





REGISTERED OFFICE: 1 Drayton Road
Shawbury
Shrewsbury
Shropshire
SY4 4NZ





REGISTERED NUMBER: 04452176 (England and Wales)





ACCOUNTANTS: S R Higgs
Accountant
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ

Health Care Support Services Limited (Registered number: 04452176)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,212 10,838

CURRENT ASSETS
Stocks - 21,353
Debtors 5 39,394 2,890
Cash at bank 8,661 -
48,055 24,243
CREDITORS
Amounts falling due within one year 6 38,549 30,809
NET CURRENT ASSETS/(LIABILITIES) 9,506 (6,566 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,718

4,272

PROVISIONS FOR LIABILITIES 7 1,750 2,059
NET ASSETS 16,968 2,213

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 15,968 1,213
SHAREHOLDERS' FUNDS 16,968 2,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Health Care Support Services Limited (Registered number: 04452176)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:




Ms P Williams - Director



N G Williams - Director


Health Care Support Services Limited (Registered number: 04452176)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Health Care Support Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Office equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Health Care Support Services Limited (Registered number: 04452176)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 21 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 6,552 27,089 33,641
DEPRECIATION
At 1 April 2023 4,421 18,382 22,803
Charge for year 320 1,306 1,626
At 31 March 2024 4,741 19,688 24,429
NET BOOK VALUE
At 31 March 2024 1,811 7,401 9,212
At 31 March 2023 2,131 8,707 10,838

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 37,189 685
Other debtors 2,205 2,205
39,394 2,890

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 359
Trade creditors 4,891 372
Taxation and social security 10,361 4,807
Other creditors 23,297 25,271
38,549 30,809

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 1,750 2,059

Health Care Support Services Limited (Registered number: 04452176)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 2,059
Provided during year (309 )
Balance at 31 March 2024 1,750

8. ULTIMATE CONTROLLING PARTY

The company is under the control of its director Mrs P Williams as she owns all of the issued share capital.