2022-11-102023-11-302023-11-30false14477215UK SUPPORTED HOUSING GROUP 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UK SUPPORTED HOUSING GROUP LIMITED

Registered Number
14477215
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

UK SUPPORTED HOUSING GROUP LIMITED
Company Information
for the period from 10 November 2022 to 30 November 2023

Directors

MCMULLIN, Ashley
YU, Jingwen

Registered Address

Hyde Park House
Cartwright Street
Hyde
SK14 4EH

Registered Number

14477215 (England and Wales)
UK SUPPORTED HOUSING GROUP LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand3,211
3,211
Creditors amounts falling due within one year3(3,254)
Net current assets (liabilities)(43)
Total assets less current liabilities(43)
Net assets(43)
Capital and reserves
Called up share capital100
Profit and loss account(143)
Shareholders' funds(43)
The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2024, and are signed on its behalf by:
MCMULLIN, Ashley
Director
Registered Company No. 14477215
UK SUPPORTED HOUSING GROUP LIMITED
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company, limited by shares, incorporated in England & Wales, registered number 14477215. The registered office is Hyde Park House, Cartwright Street, Hyde, England, SK14 4EH.
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

2023
Average number of employees during the year0
3.Creditors: amounts due within one year

2023

£
Other creditors3,254
Total3,254
The amount represented amount due to a director
4.Operating lease commitments
As at 30 November 2023 (Company year end), the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £644,219.
5.Share capital
As of 30 November 2023, the share capital allotted, called up, and fully paid amounted to £100.
6.Related party transactions
During the financial year ended 30 November 2023, the Company had in the following transactions with related parties in the ordinary course of business. These transactions were carried out on an arm's length basis and were based on normal commercial terms, unless otherwise stated. Commission expenses paid to a company with a related director - £8,408. Marketing expenses paid to a director - £1,905.