SERVICE & SUPPORT LTD

SERVICE & SUPPORT LTD

Statement of Financial Position

As at 30 December 2024

	2024 £	2023 £
Fixed assets
Tangible fixed assets	32,517	36,669
	32,517	36,669
Current assets
Debtors	323,156	603,528
Cash at bank and in hand	5	295
	323,161	603,823
Creditors: amount falling due within one year	(156,264)	(178,514)
Net current assets/(liabilities)	166,897	425,309


Total assets less current liabilities	199,414	461,978
Creditors: amount falling due after more than one year	(309,732)	(358,265)
Net assets/(liabilities)	(110,318)	103,713

Capital and reserves
Called up share capital	1,820	1,820
Share premium account	101,680	101,680
Profit and loss account	(213,818)	213
Shareholders fund	(110,318)	103,713

For the year ended 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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:

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Thomas Peter Milner
Director

Date approved: 30 December 2025

SERVICE & SUPPORT LTD

Notes to the Accounts

For the year ended 30 December 2024

Statutory Information

SERVICE & SUPPORT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06989402, registration address Unit Q Tyson Courtyard, Weldon South Industrial Estate, Corby, Northamptonshire, NN18 8AZ.

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).

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