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# YOUR SUPPORT HEALTH CARE LTD

## Company Registration Number:
13062092 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# YOUR SUPPORT HEALTH CARE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# YOUR SUPPORT HEALTH CARE LTD

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 22,350 | 116,758
Cost of sales: | ( 14,528 ) | ( 75,893 )
Gross profit(or loss): | 7,822 | 40,865
Distribution costs: | 0 | 0
Administrative expenses: | ( 7,851 ) | ( 40,236 )
Other operating income: | 0 | 0
Operating profit(or loss): | (29) | 629
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 1 ) | 0
Profit(or loss) before tax: | (30) | 629
Tax: | 0 | 0
Profit(or loss) for the financial year: | (30) | 629

# YOUR SUPPORT HEALTH CARE LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 3,277 | 4,381
Investments: |  | 0 | 0
Total fixed assets: |  | 3,277 | 4,381
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 0 | 5,419
Cash at bank and in hand: |  | 598 | 1,004
Investments: |  | 0 | 0
Total current assets: |  | 598 | 6,423
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 2,013 ) | ( 8,914 )
Net current assets (liabilities): |  | (1,415) | (2,491)
Total assets less current liabilities: |  | 1,862 | 1,890
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,862 | 1,890
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 1,860 | 1,888
Total Shareholders' funds: |  | 1,862 | 1,890

The notes form part of these financial statements

# YOUR SUPPORT HEALTH CARE LTD

## Balance sheet statements

For the year ending 31 December 2024 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 6 March 2026
and signed on behalf of the board by:

Name: Maureen Manyika
Status: Director

The notes form part of these financial statements

# YOUR SUPPORT HEALTH CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

  Turnover policy

  Turnover represents amounts receivable for services provided in the normal course of business, net of VAT and trade discounts. Turnover is recognised in the period in which the services are performed.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off the cost of each asset over its estimated useful life: Motor vehicles 20% straight line Computer equipment 18% straight line

# YOUR SUPPORT HEALTH CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# YOUR SUPPORT HEALTH CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  |  |  | 2,140 | 3,604 | 5,744
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  |  |  | 2,140 | 3,604 | 5,744
Depreciation |  |  |  |  |  |
At 1 January 2024 |  |  |  | 644 | 719 | 1,363
Charge for year |  |  |  | 385 | 719 | 1,104
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  |  |  | 1,029 | 1,438 | 2,467
Net book value |  |  |  |  |  |
At 31 December 2024 |  |  |  | 1,111 | 2,166 | 3,277
At 31 December 2023 |  |  |  | 1,496 | 2,885 | 4,381

# YOUR SUPPORT HEALTH CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors | 0 | 5,419
Total | 0 | 5,419

# YOUR SUPPORT HEALTH CARE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 413 | 2,336
Accruals and deferred income | 600 | 600
Other creditors | 1,000 | 5,978
Total | 2,013 | 8,914