Company registration number 11604298 (England and Wales)
SA HOUSING MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
SA HOUSING MANAGEMENT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SA HOUSING MANAGEMENT LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
25,120
35,515
Creditors: amounts falling due within one year
(10,444)
(10,840)
Net current assets
14,676
24,675
Creditors: amounts falling due after more than one year
(13,330)
(23,329)
Net assets
1,346
1,346
Capital and reserves
1,346
1,346
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Shabana Akhtar
Balance outstanding at start of period 3,141
Amounts advanced -
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,141
The loan was unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
SA Housing Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Apartment 242 24 The Ashes, Birmingham, UK, B5 7SB.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SA HOUSING MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
Ms Shabana Akhtar
Director
Company registration number 11604298 (England and Wales)