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Company Registration No. 09398801 (England and Wales)
LAUREL SUPPORT SERVICES LTD Unaudited accounts for the year ended 31 January 2024
LAUREL SUPPORT SERVICES LTD Unaudited accounts Contents
Page
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LAUREL SUPPORT SERVICES LTD Company Information for the year ended 31 January 2024
Director
Jason Southwell
Company Number
09398801 (England and Wales)
Registered Office
LAUREL HOUSE 29 SIDNEY ROAD WALTON ON THAMES SURREY KT12 2NA ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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LAUREL SUPPORT SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
67,834 
67,985 
Cash at bank and in hand
- 
409 
67,834 
68,394 
Creditors: amounts falling due within one year
(11,439)
(11,309)
Net current assets
56,395 
57,085 
Net assets
56,395 
57,085 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
56,393 
57,083 
Shareholders' funds
56,395 
57,085 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
Jason Southwell Director Company Registration No. 09398801
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LAUREL SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LAUREL SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09398801. The registered office is LAUREL HOUSE, 29 SIDNEY ROAD, WALTON ON THAMES, SURREY, KT12 2NA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
67,834 
67,985 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24 
- 
Taxes and social security
- 
905 
Other creditors
10,461 
10,404 
Accruals
954 
- 
11,439 
11,309 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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LAUREL SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jason Southwell
Directors loan account
51,210 
1,104 
3,255 
49,059 
51,210 
1,104 
3,255 
49,059 
8
Transactions with related parties
Included within "Other creditors" is an amount of £8,462 (2023: £10,404) owed to Smarter Services Ltd, a company of which J Southwell is a director.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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