Company Registration No. 11611119 (England and Wales)
TIME4U HOUSING SOLUTIONS LTD
Unaudited accounts
for the year ended 30 June 2024
TIME4U HOUSING SOLUTIONS LTD
Unaudited accounts
Contents
TIME4U HOUSING SOLUTIONS LTD
Company Information
for the year ended 30 June 2024
Company Number
11611119 (England and Wales)
Registered Office
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
TIME4U HOUSING SOLUTIONS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,621,100
2,401,100
Cash at bank and in hand
13,213
30,455
Creditors: amounts falling due within one year
(2,535)
(2,162,589)
Net current assets/(liabilities)
517,515
(1,922,550)
Total assets less current liabilities
3,138,615
478,550
Creditors: amounts falling due after more than one year
(3,116,655)
(599,013)
Net assets/(liabilities)
21,960
(120,463)
Called up share capital
100
100
Profit and loss account
21,860
(120,563)
Shareholders' funds
21,960
(120,463)
For the year ending 30 June 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 4 March 2025 and were signed on its behalf by
ZABRON MPONDA
Director
Company Registration No. 11611119
TIME4U HOUSING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
TIME4U HOUSING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11611119. The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, 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.
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 fixed assets are included at cost with no depreciation.
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Trade debtors
23,418
54,442
Accrued income and prepayments
356,200
500
Other debtors
127,219
154,642
TIME4U HOUSING SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,750
2,161,849
Loans from directors
(2,760)
740
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
552,894
599,013
Other creditors
2,563,761
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).