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REGISTERED NUMBER: 07167407 (England and Wales)















Financial Statements

for the Year Ended 30 April 2024

for

SUPPORT PROVIDER LIMITED

SUPPORT PROVIDER LIMITED (REGISTERED NUMBER: 07167407)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUPPORT PROVIDER LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: L Hayes





REGISTERED OFFICE: The Continuum Moderna Business Park
Moderna Way
Mytholmroyd
Hebden Bridge
West Yorkshire
HX7 5QQ





REGISTERED NUMBER: 07167407 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

SUPPORT PROVIDER LIMITED (REGISTERED NUMBER: 07167407)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 39,292 45,856
Cash at bank 15,217 5,025
54,509 50,881
CREDITORS
Amounts falling due within one year 5 43,615 39,110
NET CURRENT ASSETS 10,894 11,771
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,894

11,771

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 10,889 11,766
SHAREHOLDERS' FUNDS 10,894 11,771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





L Hayes - Director


SUPPORT PROVIDER LIMITED (REGISTERED NUMBER: 07167407)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Support Provider Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sales value of services provided for the year exclusive of value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,632 24,472
Corporation tax - 344
Prepayments and accrued income 26,660 21,040
39,292 45,856

SUPPORT PROVIDER LIMITED (REGISTERED NUMBER: 07167407)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 996
Corporation tax 29 -
Social security and other taxes 14,070 12,419
Other creditors 27,816 22,995
Directors' current accounts 1,000 2,000
Accrued expenses 700 700
43,615 39,110