1 January 2023 false No description of principal activity Taxfiler 2024.6 13062092business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130620922022-12-31 130620922023-01-012023-12-31 13062092business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13062092business:FilletedAccounts2023-01-012023-12-31 130620922023-12-31 13062092business:Director12023-01-012023-12-31 13062092business:RegisteredOffice2023-01-012023-12-31 130620922022-12-31 13062092core:WithinOneYear2023-12-31 13062092core:WithinOneYear2022-12-31 13062092core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13062092core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13062092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13062092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13062092core:PreviouslyStatedAmount2023-12-31 13062092core:PreviouslyStatedAmount2022-12-31 13062092business:SmallEntities2023-01-012023-12-31 13062092countries:EnglandWales2023-01-012023-12-31 13062092core:ComputerEquipment2023-01-012023-12-31 13062092core:MotorVehicles2022-12-31 13062092core:ComputerEquipment2022-12-31 13062092core:MotorVehicles2023-01-012023-12-31 13062092core:MotorVehicles2023-12-31 13062092core:ComputerEquipment2023-12-31 130620922022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13062092 (England and Wales)
YOUR SUPPORT HEALTH CARE LTD Unaudited accounts for the year ended 31 December 2023
YOUR SUPPORT HEALTH CARE LTD Company Information for the year ended 31 December 2023
Director
Florence Sekai Manyika
Company Number
13062092 (England and Wales)
Registered Office
SUITE 21 1-3 THE VALLEY THE COURTYARD BOLTON BL1 8PB
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
YOUR SUPPORT HEALTH CARE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,381 
1,435 
Current assets
Debtors
5,419 
- 
Cash at bank and in hand
1,004 
644 
6,423 
644 
Creditors: amounts falling due within one year
(8,914)
(818)
Net current liabilities
(2,491)
(174)
Net assets
1,890 
1,261 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,888 
1,259 
Shareholders' funds
1,890 
1,261 
For the year ending 31 December 2023 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 15 January 2025 and were signed on its behalf by
Florence Sekai Manyika Director Company Registration No. 13062092
- 3 -
YOUR SUPPORT HEALTH CARE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
YOUR SUPPORT HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13062092. The registered office is SUITE 21 1-3 THE VALLEY THE COURTYARD, BOLTON, BL1 8PB.
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:
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
1,750 
1,750 
Additions
3,604 
390 
3,994 
At 31 December 2023
3,604 
2,140 
5,744 
Depreciation
At 1 January 2023
- 
315 
315 
Charge for the year
719 
329 
1,048 
At 31 December 2023
719 
644 
1,363 
Net book value
At 31 December 2023
2,885 
1,496 
4,381 
At 31 December 2022
- 
1,435 
1,435 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,419 
- 
- 4 -
YOUR SUPPORT HEALTH CARE LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,336 
295 
Other creditors
5,978 
- 
Loans from directors
- 
173 
Accruals
600 
350 
8,914 
818 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -