2023-07-012024-06-302024-06-30false12764823WILLOW HOUSING SUPPORT LTD2025-03-2068209falseiso4217:GBPxbrli:pure127648232023-07-01127648232024-06-30127648232023-07-012024-06-30127648232022-07-01127648232023-06-30127648232022-07-012023-06-3012764823bus:SmallEntities2023-07-012024-06-3012764823bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012764823bus:AbridgedAccounts2023-07-012024-06-3012764823bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012764823core:WithinOneYear2024-06-3012764823core:AfterOneYear2024-06-3012764823core:WithinOneYear2023-06-3012764823core:AfterOneYear2023-06-3012764823core:ShareCapital2024-06-3012764823core:SharePremium2024-06-3012764823core:RevaluationReserve2024-06-3012764823core:OtherReservesSubtotal2024-06-3012764823core:RetainedEarningsAccumulatedLosses2024-06-3012764823core:ShareCapital2023-06-3012764823core:SharePremium2023-06-3012764823core:RevaluationReserve2023-06-3012764823core:OtherReservesSubtotal2023-06-3012764823core:RetainedEarningsAccumulatedLosses2023-06-3012764823core:LandBuildings2024-06-3012764823core:PlantMachinery2024-06-3012764823core:Vehicles2024-06-3012764823core:FurnitureFittings2024-06-3012764823core:OfficeEquipment2024-06-3012764823core:NetGoodwill2024-06-3012764823core:IntangibleAssetsOtherThanGoodwill2024-06-3012764823core:ListedExchangeTraded2024-06-3012764823core:UnlistedNon-exchangeTraded2024-06-3012764823core:LandBuildings2023-06-3012764823core:PlantMachinery2023-06-3012764823core:Vehicles2023-06-3012764823core:FurnitureFittings2023-06-3012764823core:OfficeEquipment2023-06-3012764823core:NetGoodwill2023-06-3012764823core:IntangibleAssetsOtherThanGoodwill2023-06-3012764823core:ListedExchangeTraded2023-06-3012764823core:UnlistedNon-exchangeTraded2023-06-3012764823core:LandBuildings2023-07-012024-06-3012764823core:PlantMachinery2023-07-012024-06-3012764823core:Vehicles2023-07-012024-06-3012764823core:FurnitureFittings2023-07-012024-06-3012764823core:OfficeEquipment2023-07-012024-06-3012764823core:NetGoodwill2023-07-012024-06-3012764823core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012764823core:ListedExchangeTraded2023-07-012024-06-3012764823core:UnlistedNon-exchangeTraded2023-07-012024-06-3012764823core:MoreThanFiveYears2023-07-012024-06-3012764823core:Non-currentFinancialInstruments2024-06-3012764823core:Non-currentFinancialInstruments2023-06-3012764823dpl:CostSales2023-07-012024-06-3012764823dpl:DistributionCosts2023-07-012024-06-3012764823core:LandBuildings2023-07-012024-06-3012764823core:PlantMachinery2023-07-012024-06-3012764823core:Vehicles2023-07-012024-06-3012764823core:FurnitureFittings2023-07-012024-06-3012764823core:OfficeEquipment2023-07-012024-06-3012764823dpl:AdministrativeExpenses2023-07-012024-06-3012764823core:NetGoodwill2023-07-012024-06-3012764823core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012764823dpl:GroupUndertakings2023-07-012024-06-3012764823dpl:ParticipatingInterests2023-07-012024-06-3012764823dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3012764823core:ListedExchangeTraded2023-07-012024-06-3012764823dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3012764823core:UnlistedNon-exchangeTraded2023-07-012024-06-3012764823dpl:CostSales2022-07-012023-06-3012764823dpl:DistributionCosts2022-07-012023-06-3012764823core:LandBuildings2022-07-012023-06-3012764823core:PlantMachinery2022-07-012023-06-3012764823core:Vehicles2022-07-012023-06-3012764823core:FurnitureFittings2022-07-012023-06-3012764823core:OfficeEquipment2022-07-012023-06-3012764823dpl:AdministrativeExpenses2022-07-012023-06-3012764823core:NetGoodwill2022-07-012023-06-3012764823core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012764823dpl:GroupUndertakings2022-07-012023-06-3012764823dpl:ParticipatingInterests2022-07-012023-06-3012764823dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3012764823core:ListedExchangeTraded2022-07-012023-06-3012764823dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3012764823core:UnlistedNon-exchangeTraded2022-07-012023-06-3012764823core:NetGoodwill2024-06-3012764823core:IntangibleAssetsOtherThanGoodwill2024-06-3012764823core:LandBuildings2024-06-3012764823core:PlantMachinery2024-06-3012764823core:Vehicles2024-06-3012764823core:FurnitureFittings2024-06-3012764823core:OfficeEquipment2024-06-3012764823core:AfterOneYear2024-06-3012764823core:WithinOneYear2024-06-3012764823core:ListedExchangeTraded2024-06-3012764823core:UnlistedNon-exchangeTraded2024-06-3012764823core:ShareCapital2024-06-3012764823core:SharePremium2024-06-3012764823core:RevaluationReserve2024-06-3012764823core:OtherReservesSubtotal2024-06-3012764823core:RetainedEarningsAccumulatedLosses2024-06-3012764823core:NetGoodwill2023-06-3012764823core:IntangibleAssetsOtherThanGoodwill2023-06-3012764823core:LandBuildings2023-06-3012764823core:PlantMachinery2023-06-3012764823core:Vehicles2023-06-3012764823core:FurnitureFittings2023-06-3012764823core:OfficeEquipment2023-06-3012764823core:AfterOneYear2023-06-3012764823core:WithinOneYear2023-06-3012764823core:ListedExchangeTraded2023-06-3012764823core:UnlistedNon-exchangeTraded2023-06-3012764823core:ShareCapital2023-06-3012764823core:SharePremium2023-06-3012764823core:RevaluationReserve2023-06-3012764823core:OtherReservesSubtotal2023-06-3012764823core:RetainedEarningsAccumulatedLosses2023-06-3012764823core:NetGoodwill2022-07-0112764823core:IntangibleAssetsOtherThanGoodwill2022-07-0112764823core:LandBuildings2022-07-0112764823core:PlantMachinery2022-07-0112764823core:Vehicles2022-07-0112764823core:FurnitureFittings2022-07-0112764823core:OfficeEquipment2022-07-0112764823core:AfterOneYear2022-07-0112764823core:WithinOneYear2022-07-0112764823core:ListedExchangeTraded2022-07-0112764823core:UnlistedNon-exchangeTraded2022-07-0112764823core:ShareCapital2022-07-0112764823core:SharePremium2022-07-0112764823core:RevaluationReserve2022-07-0112764823core:OtherReservesSubtotal2022-07-0112764823core:RetainedEarningsAccumulatedLosses2022-07-0112764823core:AfterOneYear2023-07-012024-06-3012764823core:WithinOneYear2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3012764823core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3012764823core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3012764823core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3012764823core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3012764823core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3012764823core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3012764823core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3012764823core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3012764823core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3012764823core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3012764823core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3012764823core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3012764823core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3012764823core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3012764823core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3012764823core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3012764823core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3012764823core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3012764823bus:Director12023-07-012024-06-3012764823bus:Director22023-07-012024-06-30

WILLOW HOUSING SUPPORT LTD

Registered Number
12764823
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

WILLOW HOUSING SUPPORT LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Afsana Akhtar
Ibrahim Uddin

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

12764823 (England and Wales)
WILLOW HOUSING SUPPORT LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors313,41311,498
Cash at bank and on hand87,70471,612
101,11783,110
Creditors amounts falling due within one year4(35,660)(13,063)
Net current assets (liabilities)65,45770,047
Total assets less current liabilities65,45770,047
Accruals and deferred income(63,540)(68,811)
Net assets1,9171,236
Capital and reserves
Called up share capital22
Profit and loss account1,9151,234
Shareholders' funds1,9171,236
The financial statements were approved and authorised for issue by the Board of Directors on 20 March 2025, and are signed on its behalf by:
Ibrahim Uddin
Director
Registered Company No. 12764823
WILLOW HOUSING SUPPORT LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
2.Average number of employees

20242023
Average number of employees during the year86
3.Debtors: amounts due within one year

2024

2023

££
Other debtors13,41311,498
Total13,41311,498
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security20,8254,130
Other creditors14,8358,933
Total35,66013,063