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Registered Number: 07025260
England and Wales

 

 

 

SUPPORT ON THE SPOT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Support On The Spot Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Fixed assets      
Tangible fixed assets 3 54,674    97,414 
54,674    97,414 
Current assets      
Stocks 2,100    21,000 
Debtors 254,109    180,732 
Cash at bank and in hand 52,513    70,278 
308,722    272,010 
Creditors: amount falling due within one year (271,711)   (186,832)
Net current assets 37,011    85,178 
 
Total assets less current liabilities 91,685    182,592 
Creditors: amount falling due after more than one year (5,366)   (16,547)
Net assets 86,319    166,045 
 

Capital and reserves 		     
Called up share capital 70    70 
Share premium account 99,965    99,965 
Profit and loss account (13,716)   66,010 
Shareholders' funds 86,319    166,045 
 



For the accounting period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
Tomas Carter
Director
1
General Information
Support on the Spot is a Limited company, registered in England and Wells, registration number 07025260, registration address Portsmouth Technopole, Kingston Crescent, Portsmouth, PO2 8FA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 years Straight Line
Motor Vehicles 3 to 5 years Straight Line
Fixtures and Fittings 3 years Straight Line
Computer Equipment 3 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
2.

Average number of employees

Average number of employees during the year was 20 (2023 : 19).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 140,467    2,975    -    103,250    246,692 
Additions 2,692    -    2,833    30,100    35,625 
Disposals -    -    -    -    - 
At 31 December 2024 143,159    2,975    2,833    133,350    282,317 
Depreciation
At 01 January 2024 91,153    991    -    57,134    149,278 
Charge for year 53,451    992    761    23,161    78,365 
On disposals -    -    -    -    - 
At 31 December 2024 144,604    1,983    761    80,295    227,643 
Net book values
Closing balance as at 31 December 2024 (1,445)   992    2,072    53,055    54,674 
Opening balance as at 01 January 2024 49,314    1,984    -    46,116    97,414 


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