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REGISTERED NUMBER: 13252189 (England and Wales)












FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

FOR

ABLE TO (SUPPORT SERVICES) LTD

ABLE TO (SUPPORT SERVICES) LTD (REGISTERED NUMBER: 13252189)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABLE TO (SUPPORT SERVICES) LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025







DIRECTOR: Mrs M Linwood





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 13252189 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

ABLE TO (SUPPORT SERVICES) LTD (REGISTERED NUMBER: 13252189)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 948

CURRENT ASSETS
Stocks - 1,280
Debtors 5 789 -
Cash at bank 1,440 8,850
2,229 10,130
CREDITORS
Amounts falling due within one year 6 5,158 9,735
NET CURRENT (LIABILITIES)/ASSETS (2,929 ) 395
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,929

)

1,343

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (3,029 ) 1,243
SHAREHOLDERS' FUNDS (2,929 ) 1,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 7 April 2025 and were signed by:





Mrs M Linwood - Director


ABLE TO (SUPPORT SERVICES) LTD (REGISTERED NUMBER: 13252189)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Able to (Support Services) Ltd 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.
Equipment - 25% on reducing balance

Stocks
Work in progress is valued at the amount invoiced, excluding vat.

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 2 ) .

ABLE TO (SUPPORT SERVICES) LTD (REGISTERED NUMBER: 13252189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2024 2,250
Disposals (2,250 )
At 31 January 2025 -
DEPRECIATION
At 1 April 2024 1,302
Eliminated on disposal (1,302 )
At 31 January 2025 -
NET BOOK VALUE
At 31 January 2025 -
At 31 March 2024 948

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 779 -
VAT 10 -
789 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax - 2,755
Social security and other taxes - (308 )
VAT - 771
Other creditors - 4,781
Directors' current accounts 4,438 186
Accrued expenses 720 1,550
5,158 9,735

7. RESERVES
Retained
earnings
£   

At 1 April 2024 1,243
Deficit for the period (4,272 )
At 31 January 2025 (3,029 )