TEEN SUPPORT SERVICES LIMITED

Company Registration Number:
08594743 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TEEN SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

TEEN SUPPORT SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 115,456 84,127
Total fixed assets: 115,456 84,127
Current assets
Debtors:   288,172 313,775
Cash at bank and in hand: 217,663 200,795
Total current assets: 505,835 514,570
Creditors: amounts falling due within one year:   (94,807) (114,744)
Net current assets (liabilities): 411,028 399,826
Total assets less current liabilities: 526,484 483,953
Total net assets (liabilities): 526,484 483,953
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 526,384 483,853
Shareholders funds: 526,484 483,953

The notes form part of these financial statements

TEEN SUPPORT SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2024 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2025
and signed on behalf of the board by:

Name: Mr T G Beckford
Status: Director

The notes form part of these financial statements

TEEN SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents fee income for the provision of residential child care services.

Tangible fixed assets and depreciation policy

Plant and machinery 15% per annum reducing balance Fixtures, fittings and equipment 15% per annum reducing balance Motor vehicle 25% per annum reducing balance

TEEN SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 60 75

TEEN SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 140,231
Additions 54,999
At 31 July 2024 195,230
Depreciation
At 01 August 2023 56,104
Charge for year 23,670
At 31 July 2024 79,774
Net book value
At 31 July 2024 115,456
At 31 July 2023 84,127