WELCOME SUPPORT SERVICES LIMITED

Company Registration Number:
10475439 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WELCOME SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WELCOME SUPPORT SERVICES LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 85
High Street
Tunbridge Wells
England
TN1 1XP
Company Registration Number: 10475439 (England and Wales)

WELCOME SUPPORT SERVICES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 4,567
Tangible assets: 5 1,817 1,817
Total fixed assets: 6,384 1,817
Current assets
Stocks: 4,567 4,567
Debtors: 7,952 11,194
Cash at bank and in hand: 4,291 5,087
Total current assets: 16,810 20,848
Creditors: amounts falling due within one year: ( 8,456 ) ( 12,751 )
Net current assets (liabilities): 8,354 8,097
Total assets less current liabilities: 14,738 9,914
Creditors: amounts falling due after more than one year: ( 63,294 ) ( 23,731 )
Total net assets (liabilities): ( 48,556 ) ( 13,817 )

The notes form part of these financial statements

WELCOME SUPPORT SERVICES LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 21,914 21,914
Profit and loss account: ( 70,470 ) ( 35,731 )
Shareholders funds: ( 48,556 ) ( 13,817 )

For the year ending 30 November 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 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 August 2025
And Signed On Behalf Of The Board By:

Name: David John Coulson
Status: Director

The notes form part of these financial statements

WELCOME SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

WELCOME SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 12 10

WELCOME SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WELCOME SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2023 0
    Additions 4,567
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2024 4,567
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2024 -
    Net book value
    Net book value at 30 November 2024 4,567
    Net book value at 30 November 2023 0

WELCOME SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 01 December 2023 1,817
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 1,817
Depreciation
At 01 December 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2024 -
Net book value
At 30 November 2024 1,817
At 30 November 2023 1,817