FOREFRONT SOCIAL HOUSING C.I.C.

Company Registration Number:
10354963 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

FOREFRONT SOCIAL HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

FOREFRONT SOCIAL HOUSING C.I.C.

Directors' report period ended 30 September 2024

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

Directors

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

sajjad khan
mohammed zaman


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
9 September 2025

And signed on behalf of the board by:
Name: sajjad khan
Status: Director

FOREFRONT SOCIAL HOUSING C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 265 865
Total current assets: 265 865
Creditors: amounts falling due within one year: 3 ( 6,666 ) ( 6,666 )
Net current assets (liabilities): (6,401) (5,801)
Total assets less current liabilities: (6,401) ( 5,801)
Total net assets (liabilities): (6,401) (5,801)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (6,403 ) (5,803 )
Total Shareholders' funds: ( 6,401 ) (5,801)

The notes form part of these financial statements

FOREFRONT SOCIAL HOUSING C.I.C.

Balance sheet statements

For the year ending 30 September 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 9 September 2025
and signed on behalf of the board by:

Name: sajjad khan
Status: Director

The notes form part of these financial statements

FOREFRONT SOCIAL HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FOREFRONT SOCIAL HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FOREFRONT SOCIAL HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 6,666 6,666
Total 6,666 6,666

COMMUNITY INTEREST ANNUAL REPORT

FOREFRONT SOCIAL HOUSING C.I.C.

Company Number: 10354963 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company was dormant in this year

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 September 2025

And signed on behalf of the board by:
Name: SAJJAD KHAN
Status: Director