Company Accounts and Tax Online 14566616 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 14566616 2023-01-03 2024-01-31 14566616 2025-01-31 14566616 2024-02-01 2025-01-31 14566616 2024-01-31 14566616 countries:EnglandWales 2024-02-01 2025-01-31 14566616 curr:PoundSterling 2024-02-01 2025-01-31 14566616 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14566616 uk-bus:FRS102 2024-02-01 2025-01-31 14566616 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14566616 uk-bus:FullAccounts 2024-02-01 2025-01-31 14566616 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 14566616 uk-bus:Director1 2024-02-01 2025-01-31 14566616 uk-bus:Director1 2024-02-01 14566616 uk-bus:Director1 2025-01-31 14566616 core:AfterOneYear 2025-01-31 14566616 core:AfterOneYear 2024-01-31 14566616 core:WithinOneYear 2025-01-31 14566616 core:WithinOneYear 2024-01-31 14566616 core:WithinOneYear 2024-02-01 2025-01-31 14566616 core:AfterOneYear 2025-01-31 14566616 core:AfterOneYear 2024-01-31 14566616 core:AfterOneYear 2024-02-01 2025-01-31 14566616 core:ShareCapital 2025-01-31 14566616 core:ShareCapital 2024-01-31 14566616 core:RevaluationReserve 2025-01-31 14566616 core:RevaluationReserve 2024-01-31 14566616 core:RetainedEarningsAccumulatedLosses 2025-01-31 14566616 core:RetainedEarningsAccumulatedLosses 2024-01-31 14566616 1 2024-02-01 2025-01-31 14566616 core:LandBuildings 2024-02-01 2025-01-31 14566616 core:LandBuildings 2025-01-31 14566616 core:LandBuildings 2023-01-03 2024-01-31 14566616 core:LandBuildings 2024-01-31 14566616 core:PlantMachinery 2024-02-01 2025-01-31 14566616 core:PlantMachinery 2025-01-31 14566616 core:PlantMachinery 2023-01-03 2024-01-31 14566616 core:PlantMachinery 2024-01-31 14566616 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 14566616 core:FurnitureFittingsToolsEquipment 2025-01-31 14566616 core:FurnitureFittingsToolsEquipment 2023-01-03 2024-01-31 14566616 core:FurnitureFittingsToolsEquipment 2024-01-31 14566616 core:OfficeEquipment 2024-02-01 2025-01-31 14566616 core:OfficeEquipment 2025-01-31 14566616 core:OfficeEquipment 2023-01-03 2024-01-31 14566616 core:OfficeEquipment 2024-01-31 14566616 core:Vehicles 2024-02-01 2025-01-31 14566616 core:Vehicles 2025-01-31 14566616 core:Vehicles 2023-01-03 2024-01-31 14566616 core:Vehicles 2024-01-31 14566616 core:NetGoodwill 2024-02-01 2025-01-31 14566616 core:NetGoodwill 2025-01-31 14566616 core:NetGoodwill 2023-01-03 2024-01-31 14566616 core:NetGoodwill 2024-01-31 14566616 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 14566616 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 14566616 core:IntangibleAssetsOtherThanGoodwill 2023-01-03 2024-01-31 14566616 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# PASSIONATE SUPPORT LTD

## Company Registration Number:
14566616 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PASSIONATE SUPPORT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# PASSIONATE SUPPORT LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Mrs Hope Dube
Registered office: |  | 48 Blackstock Road Sheffield England S14 1AA
Company Registration Number: |  | 14566616 (England and Wales)

# PASSIONATE SUPPORT LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | ( 1 ) | ( 1 )

The notes form part of these financial statements

# PASSIONATE SUPPORT LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | ( 1 ) | ( 1 )
Profit and loss account: |  | ( 1 ) | ( 1 )
Shareholders funds: |  | ( 1 ) | ( 1 )

For the year ending 31 January 2025 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.

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 2 October 2025
And Signed On Behalf Of The Board By:

Name: Mrs Hope Dube
Status: Director

The notes form part of these financial statements

# PASSIONATE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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

# PASSIONATE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jan 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# PASSIONATE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# PASSIONATE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 February 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 January 2025 | 0 | 0
Net book value |  |
Net book value at 31 January 2025 | 0 | 0
Net book value at 31 January 2024 | 0 | 0

# PASSIONATE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2025 | 0 | 0
Depreciation |  |
At 01 February 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 January 2025 | 0 | 0
Net book value |  |
At 31 January 2025 | 0 | 0
At 31 January 2024 | 0 | 0

# PASSIONATE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# PASSIONATE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# PASSIONATE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# PASSIONATE SUPPORT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 February 2024 | ( 1 )
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | ( 1 )