2023-09-012024-08-312024-08-31false12154843SUPPORT AND SUSTAIN CARE 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SUPPORT AND SUSTAIN CARE LTD

Registered Number
12154843
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SUPPORT AND SUSTAIN CARE LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Sugana Begum

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

12154843 (England and Wales)
SUPPORT AND SUSTAIN CARE LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets356,85325,316
56,85325,316
Current assets
Debtors4,5755,607462,385
Cash at bank and on hand332,65926,591
1,088,266488,976
Creditors amounts falling due within one year6(339,218)(142,251)
Net current assets (liabilities)749,048346,725
Total assets less current liabilities805,901372,041
Creditors amounts falling due after one year7(18,220)(28,835)
Net assets787,681343,206
Capital and reserves
Called up share capital100100
Profit and loss account787,581343,106
Shareholders' funds787,681343,206
The financial statements were approved and authorised for issue by the Director on 20 May 2025, and are signed on its behalf by:
Sugana Begum
Director
Registered Company No. 12154843
SUPPORT AND SUSTAIN CARE LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year2914
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2328,509
Additions45,750
At 31 August 2474,259
Depreciation and impairment
At 01 September 233,193
Charge for year14,213
At 31 August 2417,406
Net book value
At 31 August 2456,853
At 31 August 2325,316
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables105,48489,405
Other debtors25,0005,000
Total130,48494,405
5.Debtors: amounts due after one year

2024

2023

££
Other debtors625,123367,980
Total625,123367,980
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,8961,448
Taxation and social security244,72450,210
Finance lease and HP contracts33,80718,999
Other creditors56,79171,594
Total339,218142,251
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts18,22028,835
Total18,22028,835