1 July 2023 false No description of principal activity Taxfiler 2024.6 11611119business:PrivateLimitedCompanyLtd2023-07-012024-06-30 116111192023-06-30 116111192023-07-012024-06-30 11611119business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11611119business:FilletedAccounts2023-07-012024-06-30 116111192024-06-30 11611119business:Director22023-07-012024-06-30 11611119business:RegisteredOffice2023-07-012024-06-30 116111192023-06-30 11611119core:WithinOneYear2024-06-30 11611119core:WithinOneYear2023-06-30 11611119core:AfterOneYear2024-06-30 11611119core:AfterOneYear2023-06-30 11611119core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11611119core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11611119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11611119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11611119core:PreviouslyStatedAmount2024-06-30 11611119core:PreviouslyStatedAmount2023-06-30 11611119business:SmallEntities2023-07-012024-06-30 11611119countries:EnglandWales2023-07-012024-06-30 11611119core:LandBuildings2023-06-30 11611119core:LandBuildings2023-07-012024-06-30 11611119core:LandBuildings2024-06-30 116111192022-07-012023-06-30 iso4217:GBP xbrli:pure
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
Page
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TIME4U HOUSING SOLUTIONS LTD Company Information for the year ended 30 June 2024
Director
ZABRON MPONDA
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
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TIME4U HOUSING SOLUTIONS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,621,100 
2,401,100 
Current assets
Debtors
506,837 
209,584 
Cash at bank and in hand
13,213 
30,455 
520,050 
240,039 
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)
Capital and reserves
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
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TIME4U HOUSING SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are included at cost with no depreciation.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,401,100 
Additions
220,000 
At 30 June 2024
2,621,100 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
2,621,100 
At 30 June 2023
2,401,100 
5
Debtors
2024 
2023 
£ 
£ 
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 
506,837 
209,584 
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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 
£ 
£ 
Trade creditors
1,545 
- 
Other creditors
3,750 
2,161,849 
Loans from directors
(2,760)
740 
2,535 
2,162,589 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
552,894 
599,013 
Other creditors
2,563,761 
- 
3,116,655 
599,013 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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