LASTING SUPPORT SERVICES LTD

Company Registration Number:
13144148 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

LASTING SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LASTING SUPPORT SERVICES LTD

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The principal activities of the company included the regulation of healthcare, education, cultural, and other social services, excluding social security. Additionally, the company was engaged in social work activities without accommodation that were not classified elsewhere.



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

MOHAMED, Warda Ahmed


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 May 2025

And signed on behalf of the board by:
Name: MOHAMED, Warda Ahmed
Status: Director

LASTING SUPPORT SERVICES LTD

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 196,692 87,125
Gross profit(or loss): 196,692 87,125
Administrative expenses: ( 166,536 ) ( 67,504 )
Operating profit(or loss): 30,156 19,621
Profit(or loss) before tax: 30,156 19,621
Tax: ( 5,943 ) ( 3,886 )
Profit(or loss) for the financial year: 24,213 15,735

LASTING SUPPORT SERVICES LTD

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 3,383 2,510
Total fixed assets: 3,383 2,510
Current assets
Debtors: 4 15,735
Cash at bank and in hand: 29,863 20,359
Total current assets: 45,598 20,359
Net current assets (liabilities): 45,598 20,359
Total assets less current liabilities: 48,981 22,869
Creditors: amounts falling due after more than one year: 5 ( 6,943 ) ( 5,044 )
Total net assets (liabilities): 42,038 17,825
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 42,036 17,823
Total Shareholders' funds: 42,038 17,825

The notes form part of these financial statements

LASTING SUPPORT SERVICES LTD

Balance sheet statements

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: MOHAMED, Warda Ahmed
Status: Director

The notes form part of these financial statements

LASTING SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover, also referred to as revenue, represents the total income generated by the company from its ordinary business activities, usually from the sale of goods or provision of services, during a financial year.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost of tangible fixed assets, less their estimated residual value, over their expected useful lives on a straight-line basis. The depreciation rate applied is 25% per annum, which reflects the estimated useful economic life of the assets.

LASTING SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

LASTING SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 1,550 2,700 4,250
Additions 750 1,250 2,000
Disposals
Revaluations
Transfers
At 31 January 2025 2,300 3,950 6,250
Depreciation
At 1 February 2024 675 1,065 1,740
Charge for year 406 721 1,127
On disposals
Other adjustments
At 31 January 2025 1,081 1,786 2,867
Net book value
At 31 January 2025 1,219 2,164 3,383
At 31 January 2024 875 1,635 2,510

LASTING SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
£ £
Trade debtors 15,735
Prepayments and accrued income 0
Other debtors 0
Total 15,735
Debtors due after more than one year: 0

LASTING SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

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

2025 2024
£ £
Other creditors 6,943 5,044
Total 6,943 5,044