Company Registration No. 11076027 (England and Wales)
Support in Hand Home Support Services Ltd
Unaudited accounts
for the year ended 30 November 2024
Support in Hand Home Support Services Ltd
Unaudited accounts
Contents
Support in Hand Home Support Services Ltd
Company Information
for the year ended 30 November 2024
Director
Johanna Mary Gray
Company Number
11076027 (England and Wales)
Registered Office
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
United Kingdom
Accountants
Sharon Wray Accountancy Services
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
Support in Hand Home Support Services Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
27,413
22,502
Creditors: amounts falling due within one year
(4,359)
(9,563)
Net current assets
23,505
13,289
Called up share capital
100
100
Profit and loss account
24,312
14,374
Shareholders' funds
24,412
14,474
For the year ending 30 November 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 director acknowledges her 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 25 February 2025 and were signed on its behalf by
Johanna Mary Gray
Director
Company Registration No. 11076027
Support in Hand Home Support Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
Support in Hand Home Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11076027. The registered office is Black Hall Farm, Traice Road, Fundenhall, Norfolk, NR16 1HQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Straight Line
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
3,000
582
1,476
5,058
At 30 November 2024
3,000
582
1,476
5,058
At 1 December 2023
3,000
392
481
3,873
Charge for the year
-
38
240
278
At 30 November 2024
3,000
430
721
4,151
At 30 November 2024
-
152
755
907
At 30 November 2023
-
190
995
1,185
Amounts falling due within one year
Support in Hand Home Support Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,148
1,279
Loans from directors
1,048
4,913
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).