IRIS Accounts Production v25.1.4.42 12219271 Board of Directors 30.9.23 29.9.24 29.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122192712023-09-29122192712024-09-29122192712023-09-302024-09-29122192712022-09-29122192712022-09-302023-09-29122192712023-09-2912219271ns15:EnglandWales2023-09-302024-09-2912219271ns14:PoundSterling2023-09-302024-09-2912219271ns10:Director12023-09-302024-09-2912219271ns10:PrivateLimitedCompanyLtd2023-09-302024-09-2912219271ns10:SmallEntities2023-09-302024-09-2912219271ns10:AuditExempt-NoAccountantsReport2023-09-302024-09-2912219271ns10:SmallCompaniesRegimeForDirectorsReport2023-09-302024-09-2912219271ns10:SmallCompaniesRegimeForAccounts2023-09-302024-09-2912219271ns10:FullAccounts2023-09-302024-09-2912219271ns10:Director22023-09-302024-09-2912219271ns10:CompanySecretary12023-09-302024-09-2912219271ns10:RegisteredOffice2023-09-302024-09-2912219271ns5:CurrentFinancialInstruments2024-09-2912219271ns5:CurrentFinancialInstruments2023-09-2912219271ns5:ShareCapital2024-09-2912219271ns5:ShareCapital2023-09-2912219271ns5:RetainedEarningsAccumulatedLosses2024-09-2912219271ns5:RetainedEarningsAccumulatedLosses2023-09-2912219271ns5:PlantMachinery2023-09-2912219271ns5:PlantMachinery2023-09-302024-09-2912219271ns5:PlantMachinery2024-09-2912219271ns5:PlantMachinery2023-09-2912219271ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-2912219271ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-29
REGISTERED NUMBER: 12219271 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 SEPTEMBER 2024

FOR

INDEPENDENCE SUPPORT SERVICES LTD

INDEPENDENCE SUPPORT SERVICES LTD (REGISTERED NUMBER: 12219271)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INDEPENDENCE SUPPORT SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2024







DIRECTORS: W F Coles
Mrs E Coles





SECRETARY:





REGISTERED OFFICE: 92 Nore Road
Portishead
Bristol
BS20 8DX





REGISTERED NUMBER: 12219271 (England and Wales)





ACCOUNTANTS: Douglas Crook-Taylor
92 Nore Road
Portishead
Bristol
BS208DX

INDEPENDENCE SUPPORT SERVICES LTD (REGISTERED NUMBER: 12219271)

BALANCE SHEET
29 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,374 3,164

CURRENT ASSETS
Debtors 5 67,342 7,119
Cash at bank 26,539 127,957
93,881 135,076
CREDITORS
Amounts falling due within one year 6 9,007 19,544
NET CURRENT ASSETS 84,874 115,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,248

118,696

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 87,149 118,597
87,248 118,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





Mrs E Coles - Director


INDEPENDENCE SUPPORT SERVICES LTD (REGISTERED NUMBER: 12219271)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024

1. STATUTORY INFORMATION

Independence Support Services Ltd 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

INDEPENDENCE SUPPORT SERVICES LTD (REGISTERED NUMBER: 12219271)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 September 2023
and 29 September 2024 6,804
DEPRECIATION
At 30 September 2023 3,640
Charge for year 790
At 29 September 2024 4,430
NET BOOK VALUE
At 29 September 2024 2,374
At 29 September 2023 3,164

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 7,119
Other debtors 67,342 -
67,342 7,119

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 335 300
Taxation and social security 3,269 10,317
Other creditors 5,403 8,927
9,007 19,544