1 October 2023 false No description of principal activity Taxfiler 2024.6 10948600business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109486002023-09-30 109486002023-10-012024-09-30 10948600business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10948600business:FilletedAccounts2023-10-012024-09-30 109486002024-09-30 10948600business:Director12023-10-012024-09-30 10948600business:RegisteredOffice2023-10-012024-09-30 109486002023-09-30 10948600core:WithinOneYear2024-09-30 10948600core:WithinOneYear2023-09-30 10948600core:AfterOneYear2024-09-30 10948600core:AfterOneYear2023-09-30 10948600core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10948600core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10948600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10948600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10948600core:PreviouslyStatedAmount2024-09-30 10948600core:PreviouslyStatedAmount2023-09-30 10948600business:SmallEntities2023-10-012024-09-30 10948600countries:EnglandWales2023-10-012024-09-30 10948600core:ComputerEquipment2023-10-012024-09-30 10948600core:ComputerEquipment2023-09-30 10948600core:ComputerEquipment2024-09-30 109486002022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10948600 (England and Wales)
WHOLE BUSINESS SUPPORT LTD Unaudited accounts for the year ended 30 September 2024
WHOLE BUSINESS SUPPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WHOLE BUSINESS SUPPORT LTD Company Information for the year ended 30 September 2024
Director
Debobrata SAHA
Company Number
10948600 (England and Wales)
Registered Office
24 RONNIE SCOTT HOUSE 34 BOW COMMON LANE, LONDON LONDON E3 4AX ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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WHOLE BUSINESS SUPPORT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
307 
384 
Current assets
Debtors
5
33,934 
31,907 
Cash at bank and in hand
5,022 
36 
38,956 
31,943 
Creditors: amounts falling due within one year
6
(11,719)
(5,844)
Net current assets
27,237 
26,099 
Total assets less current liabilities
27,544 
26,483 
Creditors: amounts falling due after more than one year
7
(32,958)
(32,958)
Net liabilities
(5,414)
(6,475)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,415)
(6,476)
Shareholders' funds
(5,414)
(6,475)
For the year ending 30 September 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 his 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 23 September 2025 and were signed on its behalf by
Debobrata SAHA Director Company Registration No. 10948600
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WHOLE BUSINESS SUPPORT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
WHOLE BUSINESS SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10948600. The registered office is 24 RONNIE SCOTT HOUSE, 34 BOW COMMON LANE, LONDON, LONDON, E3 4AX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,119 
At 30 September 2024
1,119 
Depreciation
At 1 October 2023
735 
Charge for the year
77 
At 30 September 2024
812 
Net book value
At 30 September 2024
307 
At 30 September 2023
384 
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WHOLE BUSINESS SUPPORT LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,977 
14,950 
Accrued income and prepayments
500 
500 
Other debtors
16,457 
16,457 
33,934 
31,907 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,519 
1,519 
Other creditors
4,325 
- 
Loans from directors
5,625 
4,325 
Accruals
250 
- 
11,719 
5,844 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,958 
32,958 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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