11 August 2022 false No description of principal activity Taxfiler 2024.1 14289970business:PrivateLimitedCompanyLtd2022-08-112023-08-31 142899702022-08-10 142899702022-08-112023-08-31 14289970business:AuditExempt-NoAccountantsReport2022-08-112023-08-31 14289970business:FilletedAccounts2022-08-112023-08-31 142899702023-08-31 14289970business:Director12022-08-112023-08-31 14289970business:RegisteredOffice2022-08-112023-08-31 14289970core:WithinOneYear2023-08-31 14289970core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14289970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14289970core:PreviouslyStatedAmount2023-08-31 14289970business:SmallEntities2022-08-112023-08-31 14289970countries:EnglandWales2022-08-112023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14289970 (England and Wales)
THE HOUSING MEDIATORS LTD Unaudited accounts for the period from 11 August 2022 to 31 August 2023
THE HOUSING MEDIATORS LTD Unaudited accounts Contents
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THE HOUSING MEDIATORS LTD Company Information for the period from 11 August 2022 to 31 August 2023
Director
Dave Mark SIMMONS
Company Number
14289970 (England and Wales)
Registered Office
26 GRANGE AVENUE TWICKENHAM TW2 5TW ENGLAND
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THE HOUSING MEDIATORS LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
21,552 
Creditors: amounts falling due within one year
(4,557)
Net current assets
16,995 
Net assets
16,995 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,994 
Shareholders' funds
16,995 
For the period ending 31 August 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 19 April 2024 and were signed on its behalf by
Dave Mark SIMMONS Director Company Registration No. 14289970
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THE HOUSING MEDIATORS LTD Notes to the Accounts for the period from 11 August 2022 to 31 August 2023
1
Statutory information
THE HOUSING MEDIATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14289970. The registered office is 26 GRANGE AVENUE, TWICKENHAM, TW2 5TW, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,986 
Loans from directors
571 
4,557 
5
Average number of employees
During the period the average number of employees was 0.
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