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Company Registration No. 14256864 (England and Wales)
SUPPORT AND SAFETY LTD Unaudited accounts for the year ended 31 July 2024
SUPPORT AND SAFETY LTD Unaudited accounts Contents
Page
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SUPPORT AND SAFETY LTD Company Information for the year ended 31 July 2024
Directors
Keith Alan Monaghan Leanne Monaghan
Company Number
14256864 (England and Wales)
Registered Office
17 STEVENTON ROAD THRYBERGH ROTHERHAM S65 4EU ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SUPPORT AND SAFETY LTD Accountants' report
Accountants' report to the board of directors of SUPPORT AND SAFETY LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SUPPORT AND SAFETY LTD for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SUPPORT AND SAFETY LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SUPPORT AND SAFETY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUPPORT AND SAFETY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUPPORT AND SAFETY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUPPORT AND SAFETY LTD. You consider that SUPPORT AND SAFETY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SUPPORT AND SAFETY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 9 September 2024
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SUPPORT AND SAFETY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,566 
18,588 
Current assets
Debtors
11,968 
5,759 
Cash at bank and in hand
96,730 
58,839 
108,698 
64,598 
Creditors: amounts falling due within one year
(66,869)
(29,129)
Net current assets
41,829 
35,469 
Net assets
61,395 
54,057 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,295 
53,957 
Shareholders' funds
61,395 
54,057 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Keith Alan Monaghan Director Company Registration No. 14256864
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SUPPORT AND SAFETY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SUPPORT AND SAFETY LTD is a private company, limited by shares, registered in England and Wales, registration number 14256864. The registered office is 17 STEVENTON ROAD, THRYBERGH, ROTHERHAM, S65 4EU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
17,500 
1,083 
1,827 
20,410 
Additions
- 
500 
7,000 
7,500 
At 31 July 2024
17,500 
1,583 
8,827 
27,910 
Depreciation
At 1 August 2023
1,094 
271 
457 
1,822 
Charge for the year
4,101 
328 
2,093 
6,522 
At 31 July 2024
5,195 
599 
2,550 
8,344 
Net book value
At 31 July 2024
12,305 
984 
6,277 
19,566 
At 31 July 2023
16,406 
812 
1,370 
18,588 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,968 
5,759 
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SUPPORT AND SAFETY LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,777 
10,715 
Taxes and social security
29,729 
13,858 
Other creditors
4,577 
824 
Loans from directors
2,513 
3,486 
Accruals
273 
246 
66,869 
29,129 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Keith Alan Monaghan
Director Loan Account
(1,743)
- 
(486)
(1,257)
Leanne Monaghan
Directors Current Account
(1,743)
- 
(486)
(1,257)
(3,486)
- 
(972)
(2,514)
8
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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