Company Registration No. 08296254 (England and Wales)
Pro Support Ltd
Unaudited accounts
for the year ended 30 November 2024
Pro Support Ltd
Unaudited accounts
Contents
Pro Support Ltd
Company Information
for the year ended 30 November 2024
Directors
Terrence Edwards
Cecil Edwards
Joycelyn Sanoh
Company Number
08296254 (England and Wales)
Registered Office
36 WALLINGTON ROAD
ILFORD
ESSEX
IG3 8QQ
ENGLAND
Accountants
R A Fernando
Numeric Accountancy Ltd.
36 Wallington Road
Ilford
Essex
IG3 8QQ
Pro Support Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
7,110
9,999
Cash at bank and in hand
987,323
766,332
Creditors: amounts falling due within one year
(425,020)
(434,454)
Net current assets
611,595
391,714
Net assets
618,705
401,713
Called up share capital
100
100
Profit and loss account
618,605
401,613
Shareholders' funds
618,705
401,713
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
Terrence Edwards
Director
Company Registration No. 08296254
Pro Support Ltd
Notes to the Accounts
for the year ended 30 November 2024
Pro Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 08296254. The registered office is 36 WALLINGTON ROAD, ILFORD, ESSEX, IG3 8QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided on straight line method at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
25,431
25,180
896
51,507
At 30 November 2024
25,431
25,180
896
51,507
At 1 December 2023
25,430
15,183
895
41,508
Charge for the year
-
2,889
-
2,889
At 30 November 2024
25,430
18,072
895
44,397
At 30 November 2024
1
7,108
1
7,110
At 30 November 2023
1
9,997
1
9,999
Pro Support Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
36,720
47,870
Other debtors
10,938
9,988
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,552
25,616
Taxes and social security
102,459
90,633
Other creditors
35,181
56,809
Loans from directors
270,721
261,396
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 34 (2023: 32).