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REGISTERED NUMBER: 06724704 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Enable Support Services Limited

Enable Support Services Limited (Registered number: 06724704)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Enable Support Services Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs D Boyes
A Boyes
Mrs A J Travers





REGISTERED OFFICE: Yeovil Innovation Centre
Copse Road
Barracks Close
Yeovil
Somerset
BA22 8RN





REGISTERED NUMBER: 06724704 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Enable Support Services Limited (Registered number: 06724704)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 7,311 3,477

CURRENT ASSETS
Debtors 6 564,792 598,360
Cash at bank 266,322 205,883
831,114 804,243
CREDITORS
Amounts falling due within one year 7 146,361 120,090
NET CURRENT ASSETS 684,753 684,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

692,064

687,630

PROVISIONS FOR LIABILITIES 1,828 869
NET ASSETS 690,236 686,761

CAPITAL AND RESERVES
Called up share capital 222 216
Retained earnings 690,014 686,545
SHAREHOLDERS' FUNDS 690,236 686,761

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

Enable Support Services Limited (Registered number: 06724704)

Balance Sheet - continued
31 January 2025



The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





A Boyes - Director


Enable Support Services Limited (Registered number: 06724704)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Enable 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Enable Support Services Limited (Registered number: 06724704)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 52 (2024 - 42 ) .

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2024 278 9,825 10,103
Additions 1,679 5,944 7,623
At 31 January 2025 1,957 15,769 17,726
DEPRECIATION
At 1 February 2024 233 6,393 6,626
Charge for year 538 3,251 3,789
At 31 January 2025 771 9,644 10,415
NET BOOK VALUE
At 31 January 2025 1,186 6,125 7,311
At 31 January 2024 45 3,432 3,477

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 31,843 141,079
Other debtors 1,875 65,442
Directors' current accounts 125,369 166,389
Tax 84,788 84,788
Accrued income 304,538 126,767
Prepayments 16,379 13,895
564,792 598,360

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 39,287 33,294
Tax 56,824 59,825
Social security and other taxes 25,533 18,148
Other creditors 272 -
Pension contributions 5,492 3,713
Accrued expenses 18,953 5,110
146,361 120,090

Enable Support Services Limited (Registered number: 06724704)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.1.25 31.1.24
£    £   
Within one year 22,494 24,244
Between one and five years 17,855 38,249
40,349 62,493

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
Mrs D Boyes
Balance outstanding at start of year 166,389 251,225
Amounts advanced - 99,228
Amounts repaid (41,020 ) (184,064 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 125,369 166,389

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Enable Support Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Enable Support Services Limited for the year ended 31 January 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Enable Support Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Enable Support Services Limited and state those matters that we have agreed to state to the Board of Directors of Enable Support Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enable Support Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Enable Support Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Enable Support Services Limited. You consider that Enable Support Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Enable Support Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


14 May 2025