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Registered Number: 14241504
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2024

for

HEAVEN SUPPORT SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Intangible fixed assets 2 719   
Tangible fixed assets 3 29,867    17,959 
30,586    17,959 
 
Current assets
Debtors 90,423    39,999 
Cash at bank and in hand 2,923    2,362 
93,346    42,361 
Creditors: amount falling due within one year (104,079)   (74,119)
Net current assets (10,733)   (31,758)
 
Total assets less current liabilities 19,853    (13,799)
Net assets 19,853    (13,799)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 19,753    (13,899)
Shareholders fund 19,853    (13,799)
 
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
John Ademilusi
Director

Date approved: 08 October 2024
1
Statutory Information
HEAVEN SUPPORT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14241504, registration address First Floor, 112 High Street, Erdington, Birmingham, B23 6RS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 01 August 2023  
Additions 719    719 
Disposals  
At 31 July 2024 719    719 
Amortisation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
At 31 July 2024 719    719 
At 31 July 2023  

3.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 01 August 2023 4,000    760    15,194    19,954 
Additions     15,226    15,226 
Disposals      
At 31 July 2024 4,000    760    30,420    35,180 
Depreciation
At 01 August 2023 400    76    1,519    1,995 
Charge for year 360    68    2,890    3,318 
On disposals      
At 31 July 2024 760    144    4,409    5,313 
Net book values
Closing balance as at 31 July 2024 3,240    616    26,011    29,867 
Opening balance as at 01 August 2023 3,600    684    13,675    17,959 

4.

Average number of employees

Average number of employees during the year was 60  (2023: 35).
2