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# ASSISTED HOMES CIC

## Company limited by guarantee

## Company Registration Number:
08274564 (England and Wales)

## Unaudited statutory accounts for the year ended 30 October 2024

## Period of accounts

## Start date: 1 November 2023

## End date: 30 October 2024

# ASSISTED HOMES CIC

## Contents of the Financial Statements

for the Period Ended 30 October 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ASSISTED HOMES CIC

Directors' report period ended 30 October 2024

The directors present their report with the financial statements of the company for the period ended 30 October 2024

Principal activities of the company

The company's principal activity continues to provide supported accommodation to homeless people. Assisted Homes CIC is dedicated to support people recovering from mental health, drug or alcohol difficulties and help them live independent live within their individual capabilities. The company provides housing and supported accommodation relevant to meet the needs of individual users and tenants to facilitate and encourage residents to establish a level of independence compatible with their abilities and circumstances.

Additional information

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 30 October 2024

Ahmet Orgen
Betul Kurt
Jevdet Orgen

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 July 2025

And signed on behalf of the board by:
Name: Ahmet Orgen
Status: Director

# ASSISTED HOMES CIC

## Balance sheet

As at 30 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 94,899 | 109,367
Total fixed assets: |  | 94,899 | 109,367
Current assets
Debtors: | 4 | 559,684 | 438,309
Cash at bank and in hand: |  | 258,232 | 217,557
Total current assets: |  | 817,916 | 655,866
Creditors: amounts falling due within one year: | 5 | ( 504,633 ) | ( 375,506 )
Net current assets (liabilities): |  | 313,283 | 280,360
Total assets less current liabilities: |  | 408,182 | 389,727
Total net assets (liabilities): |  | 408,182 | 389,727
Members' funds
Profit and loss account: |  | 408,182 | 389,727
Total members' funds: |  | 408,182 | 389,727

The notes form part of these financial statements

# ASSISTED HOMES CIC

## Balance sheet statements

For the year ending 30 October 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 July 2025
and signed on behalf of the board by:

Name: Ahmet Orgen
Status: Director

The notes form part of these financial statements

# ASSISTED HOMES CIC

## Notes to the Financial Statements

for the Period Ended 30 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:Plant and equipment 15% reducing balance, Motor vehicles 25% reducing balance. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

# ASSISTED HOMES CIC

## Notes to the Financial Statements

for the Period Ended 30 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# ASSISTED HOMES CIC

## Notes to the Financial Statements

for the Period Ended 30 October 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2023 |  | 137,401 |  |  | 69,349 | 206,750
Additions |  | 5,720 |  |  | 0 | 5,720
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 October 2024 |  | 143,121 |  |  | 69,349 | 212,470
Depreciation |  |  |  |  |  |
At 1 November 2023 |  | 57,291 |  |  | 40,092 | 97,383
Charge for year |  | 12,874 |  |  | 7,314 | 20,188
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 October 2024 |  | 70,165 |  |  | 47,406 | 117,571
Net book value |  |  |  |  |  |
At 30 October 2024 |  | 72,956 |  |  | 21,943 | 94,899
At 31 October 2023 |  | 80,110 |  |  | 29,257 | 109,367

# ASSISTED HOMES CIC

## Notes to the Financial Statements

for the Period Ended 30 October 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 61,473 | 100,024
Other debtors | 498,211 | 338,285
Total | 559,684 | 438,309

# ASSISTED HOMES CIC

## Notes to the Financial Statements

for the Period Ended 30 October 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 50,870 | 50,574
Taxation and social security | 10,349 | 15,032
Other creditors | 443,414 | 309,900
Total | 504,633 | 375,506

# COMMUNITY INTEREST ANNUAL REPORT

### ASSISTED HOMES CIC

### Company Number: 08274564 (England and Wales)

### Year Ending: 30 October 2024

Company activities and impact

The company's principal activity continues to provide supported accommodation to homeless people. Assisted Homes CIC is dedicated to support people recovering from mental health, drug or alcohol difficulties and help them live independent lives within their individual capabilities. The company provides housing and supported accommodation relevant to meet the needs of individual users and tenants to facilitate and encourage residents to establish a level of independence compatible with their abilities and circumstances.

Consultation with stakeholders

The company's stakeholders are people who have experienced social exclusion, social disadvantages or homelessness but have made the choice to get support in order to live independently, and the consultants for the individuals. We take suggestions from our consultants on how to improve the service we are providing for the individuals who need support and also take the advice directly through them with the questionnaires we provide. We take all of the advices into serious consideration as the service we provide has a direct impact on human lives.

Directors' remuneration

The aggregate amount paid to the directors in regard to their service was £86,069.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 July 2025

And signed on behalf of the board by:
Name: AHMET ORGEN
Status: Director