NATIONAL FAMILY SUPPORT SERVICE LIMITED

NATIONAL FAMILY SUPPORT SERVICE LIMITED

Statement of Financial Position

As at 31 October 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	2	9,002	11,251
		9,002	11,251
Current assets
Debtors	3	1,081,312	957,695
Cash at bank and in hand		345,242	43,538
		1,426,554	1,001,233
Creditors: amount falling due within one year	4	(355,457)	(417,702)
Net current assets/(liabilities)		1,071,097	583,531


Total assets less current liabilities		1,080,099	594,782
Accrued liabilities		(42,000)	-
Net assets/(liabilities)		1,038,099	594,782

Capital and reserves
Called up share capital		100	100
Profit and loss account	5	1,037,999	594,682
Shareholders fund		1,038,099	594,782

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

----------------------------------
Gilbert Farmer
Director

Date approved: 29 October 2025

NATIONAL FAMILY SUPPORT SERVICE LIMITED

Notes to the Accounts

For the year ended 31 October 2024

Statutory Information

NATIONAL FAMILY SUPPORT SERVICE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11652285, registration address 10 Fordlea Way, West Derby, Liverpool, L12 5HA, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 November 2023	11,896	5,000	3,407	20,303
Additions	-	-	-	-
At 31 October 2024	11,896	5,000	3,407	20,303
Depreciation
At 01 November 2023	4,949	2,440	1,663	9,052
Charge for year	1,389	512	348	2,249
At 31 October 2024	6,338	2,952	2,011	11,301
Net book values
Closing balance as at 31 October 2024	5,558	2,048	1,396	9,002
Opening balance as at 01 November 2023	6,947	2,560	1,744	11,251

Debtors: amounts falling due within one year

	2024 £	2023 £
Loan to Farmer Murphy	1,081,312	610,050
Directors' current account	-	347,645
	1,081,312	957,695

Creditors: amount falling due within one year

	2024 £	2023 £
Directors' current account	11,033	-
Corporation tax	186,739	208,925
Social security & other tax	6,401	-
VAT	151,284	208,777
	355,457	417,702

Profit and loss account

	2024 £
Balance at 01 November 2023	594,683
Profit for the year	543,316
Equity dividend - Nicola Margaret JONES	(25,000)
Equity dividend - Gilbert FARMER	(75,000)
Balance at 31 October 2024	1,037,999

6.	Average number of employees Average number of employees during the year were 17 (2023: 13).