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Company Registration No. 07781517 (England and Wales)
WIGHTSUPPORT LTD Unaudited accounts for the year ended 30 September 2024
WIGHTSUPPORT LTD Unaudited accounts Contents
Page
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WIGHTSUPPORT LTD Company Information for the year ended 30 September 2024
Director
Mark Flanders
Company Number
07781517 (England and Wales)
Registered Office
Kingsleigh, Hooke Hill, Freshwater, Isle of Wight. PO40 9BH ENGLAND
Accountants
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ
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WIGHTSUPPORT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,448 
42,787 
Current assets
Inventories
2,000 
2,000 
Debtors
3,773 
12,974 
Cash at bank and in hand
33,604 
14,949 
39,377 
29,923 
Creditors: amounts falling due within one year
(43,682)
(46,579)
Net current liabilities
(4,305)
(16,656)
Net assets
30,143 
26,131 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,141 
26,129 
Shareholders' funds
30,143 
26,131 
For the year 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 April 2025 and were signed on its behalf by
Mark Flanders Director Company Registration No. 07781517
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WIGHTSUPPORT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
WIGHTSUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 07781517. The registered office is Kingsleigh,, Hooke Hill,, Freshwater,, Isle of Wight., PO40 9BH, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
8 %
Motor vehicles
20 %
Fixtures & fittings
20 %
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
77,040 
At 30 September 2024
77,040 
Depreciation
At 1 October 2023
34,253 
Charge for the year
8,339 
At 30 September 2024
42,592 
Net book value
At 30 September 2024
34,448 
At 30 September 2023
42,787 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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