REGISTERED NUMBER: 13112770 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31ST JANUARY 2025 TO 31ST MAY 2026

FOR

CUSTOMER SUPPORT SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Meakin

S Fox

REGISTERED OFFICE:

Abacus House

450 Warrington Road

Culcheth

Warrington

Cheshire

WA3 5QX

REGISTERED NUMBER:

13112770 (England and Wales)

ACCOUNTANTS:

Hunter Healey Limited

Abacus House

450 Warrington Road

Culcheth

Warrington

Cheshire

WA3 5QX

FIXED ASSETS

Tangible assets

4

-

901

CURRENT ASSETS

Debtors

5

621

2,462

Cash at bank

13

54

634

2,516

CREDITORS

Amounts falling due within one year

6

265

3,364

NET CURRENT ASSETS/(LIABILITIES)

369

(848

)

TOTAL ASSETS LESS CURRENT LIABILITIES

369

53

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

367

51

SHAREHOLDERS' FUNDS

369

53

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th August 2026 and were signed on its behalf by:

S Fox - Director

1.	STATUTORY INFORMATION

Customer Support Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. The company is not vat registered.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Exceptional items

This exceptional item represents a loan from Welcare Guardian Ltd that has been written off.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 31st January 2025

and 31st May 2026

3,601

DEPRECIATION

At 31st January 2025

2,700

Charge for period

901

At 31st May 2026

3,601

NET BOOK VALUE

At 31st May 2026

-

At 30th January 2025

901

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

30.1.25

£

£

Other debtors

621

2,462

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

30.1.25

£

£

Taxation and social security

265

893

Other creditors

-

2,471

265

3,364