Company Registration No. 11783095 (England and Wales)
National Housing Services Ltd
Unaudited accounts
for the year ended 31 January 2024
National Housing Services Ltd
Unaudited accounts
Contents
National Housing Services Ltd
Company Information
for the year ended 31 January 2024
Company Number
11783095 (England and Wales)
Registered Office
Moseley Community Hub 496 Moseley Road
Balsall Heath
Birmingham
B12 9AH
United Kingdom
National Housing Services Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
55,209
75,743
Cash at bank and in hand
57,955
49,567
Creditors: amounts falling due within one year
(85,355)
(61,842)
Net current liabilities
(27,400)
(8,289)
Total assets less current liabilities
27,809
67,454
Creditors: amounts falling due after more than one year
(26,334)
(38,334)
Called up share capital
1
1
Profit and loss account
1,474
29,119
Shareholders' funds
1,475
29,120
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 January 2025 and were signed on its behalf by
Shakir Tasleem
Director
Company Registration No. 11783095
National Housing Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
National Housing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11783095. The registered office is Moseley Community Hub 496 Moseley Road, Balsall Heath, Birmingham, B12 9AH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
At 1 February 2023
125,896
At 31 January 2024
103,207
Charge for the year
12,119
5
Average number of employees
During the year the average number of employees was 13 (2023: 0).