ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Company Registration Number:
13847656 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Company Information

for the Period Ended 31 January 2025




Director: Mitchell Wagstaff
Registered office: 8
Oakfield
London
England
E4 9DP
Company Registration Number: 13847656 (England and Wales)

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Social work activities without accommodation for the elderly and disabled and Other social work activities without accommodation not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mitchell Wagstaff

This report was approved by the board of directors on 8 February 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Wagstaff
Status: Director

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 234,795 357,405
Staff Costs ( 148,127 ) ( 129,289 )
Depreciation and Writeoffs ( 640 ) ( 300 )
Other charges ( 113,034 ) ( 26,022 )
Tax on Profit ( 13,959 ) ( 38,725 )
Profit or (Loss) for Period ( 40,965 ) 163,069

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,549 1,869
Current assets: 200,183 254,418
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 56,594 ) ( 23,089 )
Net current assets (liabilities): 143,589 231,329
Total assets less current liabilities: 145,138 233,198
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 38,354 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 145,138 194,844
Capital and reserves: 145,138 194,844

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Wagstaff
Status: Director

The notes form part of these financial statements

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 7

ADDITIONAL SUPPORT AND DEVELOPMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No