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REGISTERED NUMBER: 11216945 (England and Wales)















SUPPORT AND SOLUTIONS GROUP LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






SUPPORT AND SOLUTIONS GROUP LTD (REGISTERED NUMBER: 11216945)

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


SUPPORT AND SOLUTIONS GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: K Jacobie





REGISTERED OFFICE: Suite G5
Gateway House
Old Hall Road
Wirral
Bromborough
CH62 3NX





REGISTERED NUMBER: 11216945 (England and Wales)





ACCOUNTANTS: Clarke Nicklin LLP
Chartered Accountants
Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD

SUPPORT AND SOLUTIONS GROUP LTD (REGISTERED NUMBER: 11216945)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,519 2,025

CURRENT ASSETS
Debtors 5 75,652 67,936
Cash at bank and in hand 3,945 161,993
79,597 229,929
CREDITORS
Amounts falling due within one year 6 307,429 295,142
NET CURRENT LIABILITIES (227,832 ) (65,213 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(226,313

)

(63,188

)

CREDITORS
Amounts falling due after more than one
year

7

33,446

34,969
NET LIABILITIES (259,759 ) (98,157 )

CAPITAL AND RESERVES
Called up share capital 9 2,625 2,625
Retained earnings (262,384 ) (100,782 )
(259,759 ) (98,157 )

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 director acknowledges his 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.

SUPPORT AND SOLUTIONS GROUP LTD (REGISTERED NUMBER: 11216945)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





K Jacobie - Director


SUPPORT AND SOLUTIONS GROUP LTD (REGISTERED NUMBER: 11216945)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Support and Solutions Group Ltd 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.

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.

The financial statements are presented in Sterling (£).

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have reached this conclusion giving due consideration to the projected future performance of the company and any potential risk that might impact the company's ability to meet its required solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.

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 - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

SUPPORT AND SOLUTIONS GROUP LTD (REGISTERED NUMBER: 11216945)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 6,400 4,982 11,382
DEPRECIATION
At 1 April 2023 4,375 4,982 9,357
Charge for year 506 - 506
At 31 March 2024 4,881 4,982 9,863
NET BOOK VALUE
At 31 March 2024 1,519 - 1,519
At 31 March 2023 2,025 - 2,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,764 7,445
Other debtors 65,888 60,491
75,652 67,936

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,761 10,000
Amounts owed to group undertakings 297,913 281,877
Other creditors 3,755 3,265
307,429 295,142

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 33,446 34,969

8. SECURED DEBTS

Bank loans are secured on assets of the company.

SUPPORT AND SOLUTIONS GROUP LTD (REGISTERED NUMBER: 11216945)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


9. CALLED UP SHARE CAPITAL

Alloted, issued and fully paid:


Number:

Class:
Nominal
Value:

2024

2023
£ £
100 Ordinary £1 100 100
500 A Ordinary £1 500 500
500 B Ordinary £1 500 500
500 C Ordinary £1 500 500
500 D Ordinary £1 500 500
525 E Ordinary £1 525 525
2,625 2,625

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
K Jacobie
Balance outstanding at start of year 39,317 -
Amounts advanced 33,197 39,317
Amounts repaid (39,317 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,197 39,317

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is The Edge Group Partnership Ltd.