06559104falsethat of the provision of welfare care and support for adults with learning difficulties and mental health problems2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:Director32023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06559104

Active Support Service Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Active Support Service Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mrs M Coyne
Mrs T Winson
Mr C Coyne
SECRETARY
Mrs T Winson Resigned 28 Maarch 2024
REGISTERED OFFICE
7 Alexandra Street
Kettering
Northamptonshire
NN16 0SX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06559104
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Active Support Service Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Active Support Service Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets220,14023,869
CURRENT ASSETS
Debtors312,88913,425
Cash at bank and in hand52,43652,775
65,32566,200
CREDITORS: Amounts falling due within one year445,45638,864
NET CURRENT ASSETS19,86927,336
TOTAL ASSETS LESS CURRENT LIABILITIES40,00951,205
PROVISIONS FOR LIABILITIES AND CHARGES63,9744,535
NET ASSETS36,03546,670
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account35,93546,570
SHAREHOLDERS' FUNDS36,03546,670
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2024 and signed on their behalf by
.............................
Mrs M Coyne
Director
.............................
Mrs T Winson
Director

Active Support Service Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/04/202332,4275,0323,07940,538
At 31/03/202432,4275,0323,07940,538
Depreciation
At 01/04/20239,7294,3552,58516,669
For the year3,2433631233,729
At 31/03/202412,9724,7182,70820,398
Net Book Amounts
At 31/03/202419,45531437120,140
At 31/03/202322,69867749423,869

Active Support Service Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors11,70912,575
Prepayments1,180850
12,88913,425
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,2019,172
PAYE control5,1165,522
Directors current account-2,575
Other creditors27,07416,013
Pension schemes1,3651,482
Accruals4,7004,100
45,45638,864
5. EMPLOYEES
20242023
No.No.
Average number of employees3131
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3,9744,535
3,9744,535

Active Support Service Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100