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Registered number: 15074106

Supportive Futures Ltd

ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 31/08/2024

Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Supportive Futures Ltd

ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 31/08/2024
DIRECTORS
Richard James Rawlins
Demi Smith
REGISTERED OFFICE
33 Thursby Crescent
Liverpool
Merseyside
L32 8TT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15074106
ACCOUNTANTS
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Supportive Futures Ltd

ACCOUNTS
FOR THE383 DAY PERIODENDED31/08/2024
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-

Supportive Futures Ltd

BALANCE SHEET AT 31/08/2024
2024
Notes£
CURRENT ASSETS
Debtors3172,380
Cash at bank and in hand48,090
220,470
CREDITORS: Amounts falling due within one year4220,317
NET CURRENT ASSETS153
TOTAL ASSETS LESS CURRENT LIABILITIES153
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account151
SHAREHOLDERS' FUNDS153
For the year ending 31/08/2024 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 14/10/2024 and signed on their behalf by
.............................
Richard James Rawlins
Director

Supportive Futures Ltd

NOTES TO THE ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 31/08/2024
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees3
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors71,520
Prepayments2,160
Accrued income98,700
172,380
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax48,565
VAT46,506
PAYE control45
Directors current account RR54,664
Directors current account DS54,596
Accruals15,941
220,317

Supportive Futures Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each2
2
New shares issued during period:
2 Class 1 shares of £1 each2
2