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FULLERTON SUPPORT LTD

Registered Number
10074854
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

FULLERTON SUPPORT LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

ANNET, S J

Registered Address

C/O Lig Accounting Birch House Business Centre
Hen Lon Parcwr
Ruthin
LL15 1NA

Registered Number

10074854 (England and Wales)
FULLERTON SUPPORT LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3126,164329
Cash at bank and on hand26,261120,540
152,425120,869
Creditors amounts falling due within one year4(6,025)(108,750)
Net current assets (liabilities)146,40012,119
Total assets less current liabilities146,40012,119
Net assets146,40012,119
Capital and reserves
Called up share capital140,100100
Profit and loss account6,30012,019
Shareholders' funds146,40012,119
The financial statements were approved and authorised for issue by the Director on 9 December 2024, and are signed on its behalf by:
ANNET, S J
Director
Registered Company No. 10074854
FULLERTON SUPPORT LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
The company's turnover is generated from income received in advance which is conditional upon the company applying it against costs incurred. As a result, income is only recognised to the extent of the costs arising in the period. Any additional income received over and above the costs in the period is deferred against future costs.
Current taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors126,164329
Total126,164329
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-11
Other creditors6,025108,739
Total6,025108,750
Included in other creditors is an amount of £5,275 which represents a fund collected for the purpose of furthering proceedings to substantiate the efficacy of an an arrangement undertaken by the contributors to the fund, and for which the company acts as custodian. This money is held on behalf of the contributors, until such time that is is expended on relevant costs incurred by the fund or returned to the contributors. The amount held does not form part of the company's trading activities.