2022-12-31 2023-12-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 06989402 bus:AbridgedAccounts 2022-12-31 2023-12-30 06989402 bus:FRS102 2022-12-31 2023-12-30 06989402 bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 06989402 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 06989402 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 06989402 2022-12-31 2023-12-30 06989402 2023-12-30 06989402 bus:RegisteredOffice 2022-12-31 2023-12-30 06989402 core:WithinOneYear 2023-12-30 06989402 core:AfterOneYear 2023-12-30 06989402 2022-01-01 06989402 bus:Director1 2022-12-31 2023-12-30 06989402 bus:Director1 2023-12-30 06989402 bus:Director1 2022-01-01 2022-12-31 06989402 bus:CompanySecretary1 2022-12-31 2023-12-30 06989402 bus:LeadAgentIfApplicable 2022-12-31 2023-12-30 06989402 2022-01-01 2022-12-31 06989402 2022-12-31 06989402 core:WithinOneYear 2022-12-31 06989402 core:AfterOneYear 2022-12-31 06989402 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 06989402 core:PlantMachinery 2022-12-31 2023-12-30 06989402 core:PlantMachinery 2023-12-30 06989402 core:PlantMachinery 2022-12-31 06989402 core:MotorVehicles 2022-12-31 2023-12-30 06989402 core:MotorVehicles 2023-12-30 06989402 core:MotorVehicles 2022-12-31 06989402 core:ComputerEquipment 2022-12-31 2023-12-30 06989402 core:ComputerEquipment 2023-12-30 06989402 core:ComputerEquipment 2022-12-31 06989402 core:OfficeEquipment 2022-12-31 2023-12-30 06989402 core:OfficeEquipment 2023-12-30 06989402 core:OfficeEquipment 2022-12-31 06989402 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-30 06989402 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 06989402 core:CostValuation core:Non-currentFinancialInstruments 2023-12-30 06989402 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 06989402 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-30 06989402 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-30 06989402 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-30 06989402 core:Non-currentFinancialInstruments 2023-12-30 06989402 core:Non-currentFinancialInstruments 2022-12-31 06989402 core:ShareCapital 2023-12-30 06989402 core:ShareCapital 2022-12-31 06989402 core:SharePremium 2023-12-30 06989402 core:SharePremium 2022-12-31 06989402 core:RetainedEarningsAccumulatedLosses 2023-12-30 06989402 core:RetainedEarningsAccumulatedLosses 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06989402
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 December 2023

for

SERVICE & SUPPORT LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 36,669    45,835 
36,669    45,835 
Current assets
Debtors 603,528    563,245 
Cash at bank and in hand 295   
603,823    563,245 
Creditors: amount falling due within one year (178,514)   (455,812)
Net current assets/(liabilities) 425,309    107,433 
 
Total assets less current liabilities 461,978    153,268 
Creditors: amount falling due after more than one year (358,265)  
Net assets/(liabilities) 103,713    153,268 
 

Capital and reserves
Called up share capital 1,820    1,820 
Share premium account 101,680    101,680 
Profit and loss account 213    49,768 
Shareholders fund 103,713    153,268 
 
For the year ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Thomas Peter Milner
Director

Date approved: 28 March 2025
1
Statutory Information
SERVICE & SUPPORT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06989402, registration address Unit Q Tyson Courtyard, Weldon South Industrial Estate, Corby, Northamptonshire, NN18 8AZ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Plant and machinery   Motor vehicles   Computer equipment   Office equipment   Total
    £   £   £   £   £
At 31 December 2022   5,997    127,653    3,337    447    137,434 
Additions          
At 30 December 2023   5,997    127,653    3,337    447    137,434 
Depreciation
At 31 December 2022   5,620    84,867    951    161    91,599 
Charge for year   75    8,557    477    57    9,166 
At 30 December 2023   5,695    93,424    1,428    218    100,765 
Net book values
Closing balance as at 30 December 2023   302    34,229    1,909    229    36,669 
Opening balance as at 31 December 2022   377    42,786    2,386    286    45,835 

3.

Average number of employees

Average number of employees during the year were 6 (2022: 6).
2