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REGISTERED NUMBER: 13049251 (England and Wales)













YOUR SUPPORT SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024






YOUR SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 13049251)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


YOUR SUPPORT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: Mrs M Sharma





REGISTERED OFFICE: 3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN





REGISTERED NUMBER: 13049251 (England and Wales)





ACCOUNTANTS: CUTTER & CO LTD
CHARTERED ACCOUNTANTS
3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

YOUR SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 13049251)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,660 8,081

CURRENT ASSETS
Debtors 5 345,699 116,546
Cash at bank 18,283 31,004
363,982 147,550
CREDITORS
Amounts falling due within one year 6 310,620 145,231
NET CURRENT ASSETS 53,362 2,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,022

10,400

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 62,021 10,399
SHAREHOLDERS' FUNDS 62,022 10,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 8th April 2025 and were signed by:




Mrs M Sharma - Director


YOUR SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 13049251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Your Support Services Limited 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.
Fixtures and fittings - 25% on reducing balance
Computer and office equipment - 25% on reducing balance

Taxation
Taxation for the year 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

First year adoption of frs102 (section 1a)
This is the first year these accounts have been prepared under FRS102 (Section 1A). Following a review of the prior year accounts, it was determined that no adjustments were required to the comparative year figures in respect of this change in reporting standard.

YOUR SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 13049251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 62 (2023 - 45 ) .

4. TANGIBLE FIXED ASSETS
Computer
Fixtures and
and office
fittings equipment Totals
£    £    £   
COST
At 1st January 2024 6,355 4,589 10,944
Additions 900 2,365 3,265
At 31st December 2024 7,255 6,954 14,209
DEPRECIATION
At 1st January 2024 1,934 929 2,863
Charge for year 1,312 1,374 2,686
At 31st December 2024 3,246 2,303 5,549
NET BOOK VALUE
At 31st December 2024 4,009 4,651 8,660
At 31st December 2023 4,421 3,660 8,081

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 261,410 76,862
Other debtors 719 97
Prepayments and accrued income 83,570 39,587
345,699 116,546

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,110 161
Trade creditors 1,957 4,458
Corporation tax 191,470 79,962
Social security and other taxes 22,309 11,724
Other creditors 16 1,597
Accrued expenses 93,758 47,329
310,620 145,231

YOUR SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 13049251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs M Sharma and Mr D Bhathal.

The company is a 100% subsidiary of Your Care Services Group Limited. Mrs M Sharma and Mr D Bhathal are the controlling parties by virtue of their 50% shareholding in Your Care Services Group Limited respectively.