Company Registration No. 10878702 (England and Wales)
SUPPORT HAVEN LTD
Unaudited accounts
for the year ended 30 June 2024
SUPPORT HAVEN LTD
Unaudited accounts
Contents
SUPPORT HAVEN LTD
Company Information
for the year ended 30 June 2024
Director
Bilkisu Erediauwa
Company Number
10878702 (England and Wales)
Registered Office
30 QUEEN STREET
IPSWICH
IP1 1SS
ENGLAND
SUPPORT HAVEN LTD
Statement of financial position
as at 30 June 2024
Intangible assets
200,000
-
Tangible assets
14,866
19,821
Cash at bank and in hand
79,619
156,260
Creditors: amounts falling due within one year
(288,412)
(339,638)
Net current (liabilities)/assets
(170,496)
31,660
Called up share capital
1
1
Profit and loss account
44,369
51,480
Shareholders' funds
44,370
51,481
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Bilkisu Erediauwa
Director
Company Registration No. 10878702
SUPPORT HAVEN LTD
Notes to the Accounts
for the year ended 30 June 2024
SUPPORT HAVEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10878702. The registered office is 30 QUEEN STREET, IPSWICH, IP1 1SS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
SUPPORT HAVEN LTD
Notes to the Accounts
for the year ended 30 June 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
35,086
209,279
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,594
168,953
Trade creditors
117,776
16,672
Taxes and social security
33,265
30,585
Loans from directors
97,205
58,533
SUPPORT HAVEN LTD
Notes to the Accounts
for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 356 (2023: 68).