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Company Registration No. 11984915 (England and Wales)
TRUSTED HOUSING LTD Unaudited accounts for the year ended 31 May 2024
TRUSTED HOUSING LTD Unaudited accounts Contents
Page
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TRUSTED HOUSING LTD Company Information for the year ended 31 May 2024
Director
Sanum LIAQAT
Company Number
11984915 (England and Wales)
Registered Office
R R Accountants 64 Yardley Green Road Bordesley Green Birmingham West Midlands B9 5QE England
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TRUSTED HOUSING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,127 
3,909 
Current assets
Debtors
93,847 
48,598 
Cash at bank and in hand
74,310 
97,097 
168,157 
145,695 
Creditors: amounts falling due within one year
(1,817)
(1,797)
Net current assets
166,340 
143,898 
Total assets less current liabilities
169,467 
147,807 
Creditors: amounts falling due after more than one year
(3,692)
(6,822)
Net assets
165,775 
140,985 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
165,675 
140,885 
Shareholders' funds
165,775 
140,985 
For the year ending 31 May 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.
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 6 February 2025 and were signed on its behalf by
Sanum LIAQAT Director Company Registration No. 11984915
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TRUSTED HOUSING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TRUSTED HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 11984915. The registered office is R R Accountants, 64 Yardley Green Road, Bordesley Green, Birmingham, West Midlands, B9 5QE, 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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
9,543 
At 31 May 2024
9,543 
Depreciation
At 1 June 2023
5,634 
Charge for the year
782 
At 31 May 2024
6,416 
Net book value
At 31 May 2024
3,127 
At 31 May 2023
3,909 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,598 
48,598 
Other debtors
11,249 
- 
93,847 
48,598 
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TRUSTED HOUSING LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,817 
1,797 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,692 
6,822 
8
Average number of employees
During the year the average number of employees was 15 (2023: 14).
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