Support To Lead Ltd - Filleted accounts

Registered number

11559895

Support To Lead Ltd

Filleted Accounts

30 September 2025

Support To Lead Ltd
Registered number:		11559895
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		16,488			11,970

Current assets
Debtors	4	99,928			119,233
Cash at bank and in hand		634,609			489,553
		734,537			608,786

Creditors: amounts falling due within one year	5	(133,692)			(84,693)

Net current assets			600,845			524,093

Total assets less current liabilities			617,333			536,063

Creditors: amounts falling due after more than one year	6		(75,527)			(148,141)



Net assets			541,806			387,922

Capital and reserves
Called up share capital			100			100
Profit and loss account			541,706			387,822

Shareholder's funds			541,806			387,922

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Nizakat Khan
Director
Approved by the board on 26 June 2026

Support To Lead Ltd
Notes to the Accounts
for the year ended 30 September 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment	20% reducing balance
	Fixtures and fittings	15% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			45		44

3	Tangible fixed assets
		Computer equipment		Fixture and fittings		Total
£			£		£
	Cost
	At 1 October 2024	16,060		4,360		20,420
	Additions	6,865		1,500		8,365
	At 30 September 2025	22,925		5,860		28,785

	Depreciation
	At 1 October 2024	7,007		1,443		8,450
	Charge for the year	3,184		663		3,847
	At 30 September 2025	10,191		2,106		12,297

	Net book value
	At 30 September 2025	12,734		3,754		16,488
	At 30 September 2024	9,053		2,917		11,970

4	Debtors			2025		2024
£					£

	Trade debtors			-		75,182
	Other debtors			99,928		44,051
				99,928		119,233

5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			127,728		77,646
	Other creditors			5,964		7,047
				133,692		84,693

6	Creditors: amounts falling due after one year			2025		2024
£					£

	Other creditors			75,527		148,141

7	Other information

	Support To Lead Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Suite 8 Level 3
	Earl Business Centre
	Dowry Street
	Oldham
	OL8 2PF