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Company Registration No. 10895258 (England and Wales)
BIRMINGHAM SUPPORTED HOUSING LTD Unaudited accounts for the year ended 31 August 2024
BIRMINGHAM SUPPORTED HOUSING LTD Unaudited accounts Contents
Page
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BIRMINGHAM SUPPORTED HOUSING LTD Company Information for the year ended 31 August 2024
Directors
Mansoor Ahmed Shamsur Rahman
Company Number
10895258 (England and Wales)
Registered Office
Birmingham Supported Housing 131a Lincoln Road North Birmingham West Midlands B27 6RT England
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BIRMINGHAM SUPPORTED HOUSING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,540 
19,426 
Current assets
Debtors
- 
(8,777)
Cash at bank and in hand
87,227 
88,364 
87,227 
79,587 
Creditors: amounts falling due within one year
(4,850)
(2,206)
Net current assets
82,377 
77,381 
Total assets less current liabilities
97,917 
96,807 
Creditors: amounts falling due after more than one year
(106,785)
(106,785)
Net liabilities
(8,868)
(9,978)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,870)
(9,980)
Shareholders' funds
(8,868)
(9,978)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Shamsur Rahman Director Company Registration No. 10895258
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BIRMINGHAM SUPPORTED HOUSING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BIRMINGHAM SUPPORTED HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 10895258. The registered office is Birmingham Supported Housing, 131a Lincoln Road North, Birmingham, West Midlands, B27 6RT, 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 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
14,758 
37,331 
6,334 
58,423 
At 31 August 2024
14,758 
37,331 
6,334 
58,423 
Depreciation
At 1 September 2023
8,280 
26,449 
4,268 
38,997 
Charge for the year
1,296 
2,176 
414 
3,886 
At 31 August 2024
9,576 
28,625 
4,682 
42,883 
Net book value
At 31 August 2024
5,182 
8,706 
1,652 
15,540 
At 31 August 2023
6,478 
10,882 
2,066 
19,426 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(8,777)
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BIRMINGHAM SUPPORTED HOUSING LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
(1,222)
Taxes and social security
2,759 
(863)
Other creditors
2,091 
4,291 
4,850 
2,206 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
106,785 
106,785 
8
Average number of employees
During the year the average number of employees was 19 (2023: 7).
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