A1 HOUSING SERVICES LTD

Company Registration Number:
08959076 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A1 HOUSING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A1 HOUSING SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Dimitrios Leftakis
Registered office: 245
Wickham Lane
London
England
SE2 0YB
Company Registration Number: 08959076 (England and Wales)

A1 HOUSING SERVICES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the year continued to be that of providing rented accommodation and operation for Housing Associations.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Dimitrios Leftakis

This report was approved by the board of directors on 10 August 2023
And Signed On Behalf Of The Board By:

Name: Dimitrios Leftakis
Status: Director

A1 HOUSING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 36,470 399,781
Cost of sales ( 27,120 ) ( 354,985 )
Gross Profit or (Loss) 9,350 44,796
Administrative Expenses ( 33,602 ) ( 127,953 )
Operating Profit or (Loss) ( 24,252 ) ( 83,157 )
Interest Receivable and Similar Income 2 3
Profit or (Loss) Before Tax ( 24,250 ) ( 83,154 )
Profit or (Loss) for Period ( 24,250 ) ( 83,154 )

The notes form part of these financial statements

A1 HOUSING SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 1,841
Total fixed assets: 0 1,841
Current assets
Cash at bank and in hand: 13,939 36,348
Total current assets: 13,939 36,348
Net current assets (liabilities): 13,939 36,348
Total assets less current liabilities: 13,939 38,189
Total net assets (liabilities): 13,939 38,189

The notes form part of these financial statements

A1 HOUSING SERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,839 38,089
Shareholders funds: 13,939 38,189

For the year ending 31 March 2023 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 10 August 2023
And Signed On Behalf Of The Board By:

Name: Dimitrios Leftakis
Status: Director

The notes form part of these financial statements

A1 HOUSING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

    The turnover shown in the profit and loss accounts represents the value of services provided for clients during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Fixed Assets are included in the balance sheet at cost less accumulated depreciation. Depreciation is provided to write off fixed assets using the Reducing balance method.

A1 HOUSING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

A1 HOUSING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

A1 HOUSING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 5,354 5,354
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 5,354 5,354
Depreciation
At 01 April 2022 3,513 3,513
Charge for year 1,841 1,841
On disposals - -
Other adjustments - -
At 31 March 2023 5,354 5,354
Net book value
At 31 March 2023 0 0
At 31 March 2022 1,841 1,841