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Company Registration No. 09519619 (England and Wales)
ASSIST HOUSING LTD Unaudited accounts for the year ended 31 March 2023
ASSIST HOUSING LTD Unaudited accounts Contents
Page
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ASSIST HOUSING LTD Company Information for the year ended 31 March 2023
Director
HUSSAIN, Mohammed Saghir
Company Number
09519619 (England and Wales)
Registered Office
515 Slade Road Birmingham West Midlands B23 7JG UK
Accountants
Manor Hill Accountants 305 Baldwins Lane Hall Green Birmingham West Midlands B28 0RG
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ASSIST HOUSING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,500 
- 
Tangible assets
2,080 
- 
9,580 
- 
Current assets
Debtors
62,046 
62,046 
Cash at bank and in hand
167,255 
65,445 
229,301 
127,491 
Creditors: amounts falling due within one year
(94,609)
(4,935)
Net current assets
134,692 
122,556 
Total assets less current liabilities
144,272 
122,556 
Creditors: amounts falling due after more than one year
(18,895)
(25,056)
Net assets
125,377 
97,500 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
125,277 
97,400 
Shareholders' funds
125,377 
97,500 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
HUSSAIN, Mohammed Saghir Director Company Registration No. 09519619
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ASSIST HOUSING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ASSIST HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 09519619. The registered office is 515 Slade Road, Birmingham, West Midlands, B23 7JG, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost .
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
- 
Additions
7,500 
At 31 March 2023
7,500 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
7,500 
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ASSIST HOUSING LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
2,600 
At 31 March 2023
2,600 
Depreciation
Charge for the year
520 
At 31 March 2023
520 
Net book value
At 31 March 2023
2,080 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
52,475 
52,475 
Other debtors
9,571 
9,571 
62,046 
62,046 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,552 
- 
Loans from directors
82,162 
- 
Accruals
5,895 
4,935 
94,609 
4,935 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,096 
6,547 
Taxes and social security
17,799 
18,509 
18,895 
25,056 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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