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REGISTERED NUMBER: 08248201 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

1 2 3 Support Services Ltd

1 2 3 Support Services Ltd (Registered number: 08248201)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


1 2 3 Support Services Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: S M Collyer
Mrs J Collyer





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 08248201 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

1 2 3 Support Services Ltd (Registered number: 08248201)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,435 22,170

CURRENT ASSETS
Debtors 5 199,664 46,096
Cash at bank 122,099 241,111
321,763 287,207
CREDITORS
Amounts falling due within one year 6 84,178 76,548
NET CURRENT ASSETS 237,585 210,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,020

232,829

PROVISIONS FOR LIABILITIES 7,303 4,212
NET ASSETS 268,717 228,617

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 268,617 228,517
SHAREHOLDERS' FUNDS 268,717 228,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 23 June 2025 and were signed on its behalf by:



S M Collyer - Director


1 2 3 Support Services Ltd (Registered number: 08248201)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

1 2 3 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 rates in order to write off each asset over its estimated useful life:

Plant and machinery - 20% recuding value.
Motor vehicles - 20% reducing value.
Computer equipment - 33.33% straight line.

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 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 73,408
Additions 34,753
Disposals (25,250 )
At 31 October 2024 82,911
DEPRECIATION
At 1 November 2023 51,238
Charge for year 10,214
Eliminated on disposal (16,976 )
At 31 October 2024 44,476
NET BOOK VALUE
At 31 October 2024 38,435
At 31 October 2023 22,170

1 2 3 Support Services Ltd (Registered number: 08248201)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 49,664 31,419
Other debtors 150,000 14,677
199,664 46,096

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 5,125 4,563
Taxation and social security 47,836 47,471
Other creditors 31,217 24,514
84,178 76,548

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100