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REGISTERED NUMBER: 10456323 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Ability 2 Achieve Care & Support Limited

Ability 2 Achieve Care & Support Limited (Registered number: 10456323)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ability 2 Achieve Care & Support Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms A Bateman
Ms B L Graham





REGISTERED OFFICE: Unit 4 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU





REGISTERED NUMBER: 10456323 (England and Wales)





ACCOUNTANTS: KG Accountancy & Bookkeeping Services Limited
29 Whitegate Drive
Blackpool
Lancashire
FY3 9AA

Ability 2 Achieve Care & Support Limited (Registered number: 10456323)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 694,405 579,544

CURRENT ASSETS
Debtors 5 385,434 -
Cash at bank and in hand 83,071 515,177
468,505 515,177
CREDITORS
Amounts falling due within one year 6 539,516 564,041
NET CURRENT LIABILITIES (71,011 ) (48,864 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

623,394

530,680

CREDITORS
Amounts falling due after more than
one year

7

101,481

126,381
NET ASSETS 521,913 404,299

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 521,813 404,199
521,913 404,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Ability 2 Achieve Care & Support Limited (Registered number: 10456323)

Balance Sheet - continued
31 March 2024


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 Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





Ms A Bateman - Director


Ability 2 Achieve Care & Support Limited (Registered number: 10456323)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Ability 2 Achieve Care & Support 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Ability 2 Achieve Care & Support Limited (Registered number: 10456323)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 170 (2023 - 160 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 243,600 446,123 689,723
Additions 157,613 8,989 166,602
At 31 March 2024 401,213 455,112 856,325
DEPRECIATION
At 1 April 2023 - 110,179 110,179
Charge for year - 51,741 51,741
At 31 March 2024 - 161,920 161,920
NET BOOK VALUE
At 31 March 2024 401,213 293,192 694,405
At 31 March 2023 243,600 335,944 579,544

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 381,051 -
Other debtors 4,383 -
385,434 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,507 5,950
Trade creditors 2,662 11,599
Taxation and social security 165,890 91,775
Other creditors 364,457 454,717
539,516 564,041

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 101,481 126,381