ALLIED STUDENT ACCOMMODATION LIMITED

Company Registration Number:
11579380 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALLIED STUDENT ACCOMMODATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ALLIED STUDENT ACCOMMODATION LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Julian Sparrow
Registered office: The Pavilion
1 William Street
Birmingham
England
B15 1LJ
Company Registration Number: 11579380 (England and Wales)

ALLIED STUDENT ACCOMMODATION LIMITED

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The principal activity of the company continued to be that of real estate management

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Julian Sparrow

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Julian Sparrow
Status: Director

ALLIED STUDENT ACCOMMODATION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 1,352,420 394,079
Cost of sales ( 198,836 ) -
Gross Profit or (Loss) 1,153,584 394,079
Distribution Costs ( 1,161 ) -
Administrative Expenses ( 1,117,229 ) ( 381,514 )
Operating Profit or (Loss) 35,194 12,565
Interest Receivable and Similar Income - 40
Profit or (Loss) Before Tax 35,194 12,605
Tax on Profit ( 6,687 ) ( 2,395 )
Profit or (Loss) for Period 28,507 10,210

The notes form part of these financial statements

ALLIED STUDENT ACCOMMODATION LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 222,679 35,052
Cash at bank and in hand: 2,236,605 1,513,843
Total current assets: 2,459,284 1,548,895
Creditors: amounts falling due within one year: 5 ( 2,403,582 ) ( 1,521,700 )
Net current assets (liabilities): 55,702 27,195
Total assets less current liabilities: 55,702 27,195
Total net assets (liabilities): 55,702 27,195

The notes form part of these financial statements

ALLIED STUDENT ACCOMMODATION LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 54,702 26,195
Shareholders funds: 55,702 27,195

For the year ending 31 December 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 1 August 2024
And Signed On Behalf Of The Board By:

Name: Julian Sparrow
Status: Director

The notes form part of these financial statements

ALLIED STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

ALLIED STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 7

ALLIED STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ALLIED STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 222,679 35,052
Total 222,679 35,052

ALLIED STUDENT ACCOMMODATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 2,403,582 1,521,700
Total 2,403,582 1,521,700