Company registration number:
12554309
MySupportRoom Ltd.
Trading as
MySupport Room Ltd
Unaudited filleted financial statements
31 March 2026
MySupportRoom Ltd.
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
MySupportRoom Ltd.
Directors and other information
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Directors |
Mr Ashish Vipani |
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Mr Deepak Bhavsar |
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Company number |
12554309 |
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Registered office |
23 Croye Close |
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Andover |
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Hampshire |
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SP10 3AF |
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Accountant |
Summit Accounting & Consulting Ltd |
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Badgers' Oak |
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23 Croye Close |
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Andover |
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Hampshire |
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SP10 3AF |
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MySupportRoom Ltd.
Statement of financial position
31 March 2026
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31/03/26 |
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30/04/25 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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4 |
54,003 |
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107,082 |
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Cash at bank and in hand |
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351,397 |
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609,751 |
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_______ |
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_______ |
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405,400 |
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716,833 |
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Creditors: amounts falling due |
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within one year |
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5 |
(
325,218) |
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(
1,700,300) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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80,182 |
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(
983,467) |
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_______ |
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_______ |
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Total assets less current liabilities |
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80,182 |
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(
983,467) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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80,182 |
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(
983,467) |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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180 |
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140 |
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Share premium account |
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2,931,481 |
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939,927 |
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Profit and loss account |
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(
2,851,479) |
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(
1,923,534) |
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_______ |
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_______ |
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Shareholders funds/(deficit) |
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80,182 |
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(
983,467) |
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_______ |
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_______ |
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For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
31 August 2026
, and are signed on behalf of the board by:
Mr Ashish Vipani
Director
Company registration number:
12554309
MySupportRoom Ltd.
Notes to the financial statements
Period ended 31 March 2026
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Badgers' Oak, 23 Croye Close, Andover, Hampshire, SP10 3AF.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Debtors
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31/03/26 |
30/04/25 |
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£ |
£ |
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Trade debtors |
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42,205 |
98,328 |
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Other debtors |
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11,798 |
8,754 |
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_______ |
_______ |
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54,003 |
107,082 |
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_______ |
_______ |
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5.
Creditors: amounts falling due within one year
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31/03/26 |
30/04/25 |
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£ |
£ |
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Trade creditors |
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5,488 |
40,771 |
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Social security and other taxes |
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22,191 |
17,953 |
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Other creditors |
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297,539 |
1,641,576 |
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_______ |
_______ |
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325,218 |
1,700,300 |
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_______ |
_______ |
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6.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/03/26 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ashish Vipani |
(
11,255) |
(
61,034) |
(
72,289) |
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_______ |
_______ |
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Year ended 30/04/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ashish Vipani |
(
126,507) |
115,252 |
(
11,255) |
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_______ |
_______ |
_______ |
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