6 September 2023 false No description of principal activity Taxfiler 2024.6 15120809business:PrivateLimitedCompanyLtd2023-09-062024-09-30 151208092023-09-05 151208092023-09-062024-09-30 15120809business:AuditExemptWithAccountantsReport2023-09-062024-09-30 15120809business:FilletedAccounts2023-09-062024-09-30 151208092024-09-30 15120809business:Director12023-09-062024-09-30 15120809business:Director22023-09-062024-09-30 15120809business:RegisteredOffice2023-09-062024-09-30 15120809core:WithinOneYear2024-09-30 15120809core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15120809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15120809core:PreviouslyStatedAmount2024-09-30 15120809business:SmallEntities2023-09-062024-09-30 15120809countries:EnglandWales2023-09-062024-09-30 15120809business:Director112023-09-062024-09-30 15120809business:Director112023-09-05 15120809business:Director112024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15120809 (England and Wales)
East Sussex Supported Living Ltd Unaudited accounts for the period from 6 September 2023 to 30 September 2024
East Sussex Supported Living Ltd Unaudited accounts Contents
Page
- 2 -
East Sussex Supported Living Ltd Company Information for the period from 6 September 2023 to 30 September 2024
Directors
Dounia Ahmed Richard Odell
Company Number
15120809 (England and Wales)
Registered Office
The Courtyard New Road Hellingly BN27 4EW United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
East Sussex Supported Living Ltd Accountants' report
Accountants' report to the board of directors of East Sussex Supported Living Ltd on the preparation of the unaudited statutory accounts for the period from 6 September 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of East Sussex Supported Living Ltd for the period from 6 September 2023 to 30 September 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of East Sussex Supported Living Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of East Sussex Supported Living Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Sussex Supported Living Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that East Sussex Supported Living Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of East Sussex Supported Living Ltd. You consider that East Sussex Supported Living Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of East Sussex Supported Living Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 15 January 2025
- 4 -
East Sussex Supported Living Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
212,309 
Creditors: amounts falling due within one year
(59,923)
Net current assets
152,386 
Net assets
152,386 
Capital and reserves
Called up share capital
100 
Profit and loss account
152,286 
Shareholders' funds
152,386 
For the period ending 30 September 2024 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 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 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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Dounia Ahmed Director Company Registration No. 15120809
- 5 -
East Sussex Supported Living Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
East Sussex Supported Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 15120809. The registered office is The Courtyard, New Road, Hellingly, BN27 4EW, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
59,189 
Loans from directors
734 
59,923 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dounia Ahmed
Directors Loan Account
- 
2,100 
2,834 
(734)
- 
2,100 
2,834 
(734)
6
Average number of employees
During the period the average number of employees was 0.
- 6 -