2023-07-012024-06-302024-06-30false08572975BEDFORD SUPPORTED HOUSING LIMITED2025-03-2587200falseiso4217:GBPxbrli:pure085729752023-07-01085729752024-06-30085729752023-07-012024-06-30085729752022-07-01085729752023-06-30085729752022-07-012023-06-3008572975bus:SmallEntities2023-07-012024-06-3008572975bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008572975bus:FullAccounts2023-07-012024-06-3008572975bus:CompanyLimitedByGuarantee2023-07-012024-06-3008572975core:WithinOneYear2024-06-3008572975core:AfterOneYear2024-06-3008572975core:WithinOneYear2023-06-3008572975core:AfterOneYear2023-06-3008572975core:ShareCapital2024-06-3008572975core:SharePremium2024-06-3008572975core:RevaluationReserve2024-06-3008572975core:OtherReservesSubtotal2024-06-3008572975core:RetainedEarningsAccumulatedLosses2024-06-3008572975core:ShareCapital2023-06-3008572975core:SharePremium2023-06-3008572975core:RevaluationReserve2023-06-3008572975core:OtherReservesSubtotal2023-06-3008572975core:RetainedEarningsAccumulatedLosses2023-06-3008572975core:LandBuildings2024-06-3008572975core:PlantMachinery2024-06-3008572975core:Vehicles2024-06-3008572975core:FurnitureFittings2024-06-3008572975core:OfficeEquipment2024-06-3008572975core:NetGoodwill2024-06-3008572975core:IntangibleAssetsOtherThanGoodwill2024-06-3008572975core:ListedExchangeTraded2024-06-3008572975core:UnlistedNon-exchangeTraded2024-06-3008572975core:LandBuildings2023-06-3008572975core:PlantMachinery2023-06-3008572975core:Vehicles2023-06-3008572975core:FurnitureFittings2023-06-3008572975core:OfficeEquipment2023-06-3008572975core:NetGoodwill2023-06-3008572975core:IntangibleAssetsOtherThanGoodwill2023-06-3008572975core:ListedExchangeTraded2023-06-3008572975core:UnlistedNon-exchangeTraded2023-06-3008572975core:LandBuildings2023-07-012024-06-3008572975core:PlantMachinery2023-07-012024-06-3008572975core:Vehicles2023-07-012024-06-3008572975core:FurnitureFittings2023-07-012024-06-3008572975core:OfficeEquipment2023-07-012024-06-3008572975core:NetGoodwill2023-07-012024-06-3008572975core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3008572975core:ListedExchangeTraded2023-07-012024-06-3008572975core:UnlistedNon-exchangeTraded2023-07-012024-06-3008572975core:MoreThanFiveYears2023-07-012024-06-3008572975core:Non-currentFinancialInstruments2024-06-3008572975core:Non-currentFinancialInstruments2023-06-3008572975dpl:CostSales2023-07-012024-06-3008572975dpl:DistributionCosts2023-07-012024-06-3008572975core:LandBuildings2023-07-012024-06-3008572975core:PlantMachinery2023-07-012024-06-3008572975core:Vehicles2023-07-012024-06-3008572975core:FurnitureFittings2023-07-012024-06-3008572975core:OfficeEquipment2023-07-012024-06-3008572975dpl:AdministrativeExpenses2023-07-012024-06-3008572975core:NetGoodwill2023-07-012024-06-3008572975core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3008572975dpl:GroupUndertakings2023-07-012024-06-3008572975dpl:ParticipatingInterests2023-07-012024-06-3008572975dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3008572975core:ListedExchangeTraded2023-07-012024-06-3008572975dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3008572975core:UnlistedNon-exchangeTraded2023-07-012024-06-3008572975dpl:CostSales2022-07-012023-06-3008572975dpl:DistributionCosts2022-07-012023-06-3008572975core:LandBuildings2022-07-012023-06-3008572975core:PlantMachinery2022-07-012023-06-3008572975core:Vehicles2022-07-012023-06-3008572975core:FurnitureFittings2022-07-012023-06-3008572975core:OfficeEquipment2022-07-012023-06-3008572975dpl:AdministrativeExpenses2022-07-012023-06-3008572975core:NetGoodwill2022-07-012023-06-3008572975core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3008572975dpl:GroupUndertakings2022-07-012023-06-3008572975dpl:ParticipatingInterests2022-07-012023-06-3008572975dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3008572975core:ListedExchangeTraded2022-07-012023-06-3008572975dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3008572975core:UnlistedNon-exchangeTraded2022-07-012023-06-3008572975core:NetGoodwill2024-06-3008572975core:IntangibleAssetsOtherThanGoodwill2024-06-3008572975core:LandBuildings2024-06-3008572975core:PlantMachinery2024-06-3008572975core:Vehicles2024-06-3008572975core:FurnitureFittings2024-06-3008572975core:OfficeEquipment2024-06-3008572975core:AfterOneYear2024-06-3008572975core:WithinOneYear2024-06-3008572975core:ListedExchangeTraded2024-06-3008572975core:UnlistedNon-exchangeTraded2024-06-3008572975core:ShareCapital2024-06-3008572975core:SharePremium2024-06-3008572975core:RevaluationReserve2024-06-3008572975core:OtherReservesSubtotal2024-06-3008572975core:RetainedEarningsAccumulatedLosses2024-06-3008572975core:NetGoodwill2023-06-3008572975core:IntangibleAssetsOtherThanGoodwill2023-06-3008572975core:LandBuildings2023-06-3008572975core:PlantMachinery2023-06-3008572975core:Vehicles2023-06-3008572975core:FurnitureFittings2023-06-3008572975core:OfficeEquipment2023-06-3008572975core:AfterOneYear2023-06-3008572975core:WithinOneYear2023-06-3008572975core:ListedExchangeTraded2023-06-3008572975core:UnlistedNon-exchangeTraded2023-06-3008572975core:ShareCapital2023-06-3008572975core:SharePremium2023-06-3008572975core:RevaluationReserve2023-06-3008572975core:OtherReservesSubtotal2023-06-3008572975core:RetainedEarningsAccumulatedLosses2023-06-3008572975core:NetGoodwill2022-07-0108572975core:IntangibleAssetsOtherThanGoodwill2022-07-0108572975core:LandBuildings2022-07-0108572975core:PlantMachinery2022-07-0108572975core:Vehicles2022-07-0108572975core:FurnitureFittings2022-07-0108572975core:OfficeEquipment2022-07-0108572975core:AfterOneYear2022-07-0108572975core:WithinOneYear2022-07-0108572975core:ListedExchangeTraded2022-07-0108572975core:UnlistedNon-exchangeTraded2022-07-0108572975core:ShareCapital2022-07-0108572975core:SharePremium2022-07-0108572975core:RevaluationReserve2022-07-0108572975core:OtherReservesSubtotal2022-07-0108572975core:RetainedEarningsAccumulatedLosses2022-07-0108572975core:AfterOneYear2023-07-012024-06-3008572975core:WithinOneYear2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3008572975core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3008572975core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3008572975core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3008572975core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3008572975core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3008572975core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3008572975core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3008572975core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3008572975core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3008572975core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3008572975core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3008572975core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3008572975core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3008572975core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3008572975core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3008572975core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3008572975core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3008572975core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3008572975bus:Director12023-07-012024-06-3008572975bus:Director22023-07-012024-06-3008572975bus:Director32023-07-012024-06-3008572975bus:Director42023-07-012024-06-30

BEDFORD SUPPORTED HOUSING LIMITED

Registered Number
08572975
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

BEDFORD SUPPORTED HOUSING LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

BELLO, Theophilus Idowu
PINNOCK, Dean Livingstone
QUEELEY, Brenda Fiona
SHINGADIA, Darshika

Company Secretary

PINNOCK, Dean Livingstone

Registered Address

231 Bedford Road
Kempston
Bedford
MK42 8DA

Registered Number

08572975 (England and Wales)
BEDFORD SUPPORTED HOUSING LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand197,307108,555
197,307108,555
Creditors amounts falling due within one year3(138,089)(80,119)
Net current assets (liabilities)59,21828,436
Total assets less current liabilities59,21828,436
Accruals and deferred income(750)(750)
Net assets58,46827,686
Capital and reserves
Profit and loss account58,46827,686
Reserves58,46827,686
The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2025, and are signed on its behalf by:
PINNOCK, Dean Livingstone
Director
Registered Company No. 08572975
BEDFORD SUPPORTED HOUSING LIMITED
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 guarantee 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 rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts20,83430,835
Taxation and social security8,8381,617
Other creditors108,41747,667
Total138,08980,119
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.