CREDENCE SUPPORT SERVICES LIMITED

Company Registration Number:
12042225 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CREDENCE SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CREDENCE SUPPORT SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,138 1,658
Total fixed assets: 2,138 1,658
Current assets
Debtors:   109,721 49,008
Cash at bank and in hand: 87,719 156,787
Total current assets: 197,440 205,795
Creditors: amounts falling due within one year: 4 (167,200) (170,489)
Net current assets (liabilities): 30,240 35,306
Total assets less current liabilities: 32,378 36,964
Creditors: amounts falling due after more than one year: 5 (32,182) (35,838)
Total net assets (liabilities): 196 1,126
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 96 1,026
Shareholders funds: 196 1,126

The notes form part of these financial statements

CREDENCE SUPPORT SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 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 19 June 2025
and signed on behalf of the board by:

Name: Muhammad Zeeshan Younas Dar
Status: Director

The notes form part of these financial statements

CREDENCE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

CREDENCE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 58 58

CREDENCE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 2,432
Additions 1,015
At 30 June 2024 3,447
Depreciation
At 01 July 2023 774
Charge for year 535
At 30 June 2024 1,309
Net book value
At 30 June 2024 2,138
At 30 June 2023 1,658

CREDENCE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

VAT - £41,151 (2023: £50,911) Trade Creditors - £44,489(2023: £62,977) Taxes and social security - £4,589(2023:£7,591) Other creditors - £66,307(2023:£45,373) Loans from directors - £10,664(2023:£3,637)

CREDENCE SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

Bank loans - £32,182 (2023:£35,838)