Progressive Support Ltd 07029913 false 2023-09-29 2024-09-28 2024-09-28 The principal activity of the company is the provision of care services. Digita Accounts Production Advanced 6.30.9574.0 true 07029913 2023-09-29 2024-09-28 07029913 2024-09-28 07029913 bus:Director1 1 2024-09-28 07029913 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-28 07029913 bus:Micro-entities 2023-09-29 2024-09-28 07029913 bus:AuditExemptWithAccountantsReport 2023-09-29 2024-09-28 07029913 bus:FilletedAccounts 2023-09-29 2024-09-28 07029913 bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 07029913 bus:RegisteredOffice 2023-09-29 2024-09-28 07029913 bus:Director1 2023-09-29 2024-09-28 07029913 bus:Director1 1 2023-09-29 2024-09-28 07029913 bus:CompanyLimitedByGuarantee 2023-09-29 2024-09-28 07029913 countries:EnglandWales 2023-09-29 2024-09-28 07029913 bus:Director1 1 2023-09-28 07029913 2022-09-29 2023-09-28 07029913 2023-09-28 07029913 bus:Director1 1 2023-09-28 07029913 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-28 07029913 bus:Director1 1 2022-09-29 2023-09-28 iso4217:GBP xbrli:pure

Registration number: 07029913

Progressive Support Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 28 September 2024

 

Progressive Support Ltd

(Registration number: 07029913)
Balance Sheet as at 28 September 2024

2024
£

2023
£

Fixed assets

28,138

10,084

Current assets

162,838

157,664

Prepayments and accrued income

10,048

8,638

Creditors: Amounts falling due within one year

(44,687)

(39,567)

Net current assets

128,199

126,735

Total assets less current liabilities

156,337

136,819

Accruals and deferred income

(272)

(153)

 

156,065

136,666

Reserves

156,065

136,666

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 4 Liebig Court
46 Widnes Road
Widnes
Cheshire
WA8 6GD

These financial statements were authorised for issue by the director on 16 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3

Related party transactions

The loan to the director is at 2.25% interest and repayable on demand

 

Progressive Support Ltd

(Registration number: 07029913)
Balance Sheet as at 28 September 2024

Transactions with the director

2023

Advances to directors
£

At 28 September 2023
£

Mr Mark Rennoldson

interest at 2.25%, repayable on demand

2,679

102,487

     
   

 

2024

At 29 September 2023
£

Repayments by director
£

At 28 September 2024
£

Mr Mark Rennoldson

interest at 2.25%, repayable on demand

102,487

(2,194)

100,293

For the financial year ending 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2025
 

.........................................
Mr Mark Rennoldson
Director