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Company Registration No. 12850755 (England and Wales)
ASSISTED HOUSING GROUP LTD Unaudited accounts for the year ended 30 September 2024
ASSISTED HOUSING GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASSISTED HOUSING GROUP LTD Company Information for the year ended 30 September 2024
Directors
Mohammed Bilal MINHAS Adnan NAZIR
Company Number
12850755 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ASSISTED HOUSING GROUP LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,350 
5,800 
Current assets
Debtors
5
50,214 
100 
Cash at bank and in hand
7,931 
63,750 
58,145 
63,850 
Creditors: amounts falling due within one year
6
(11,641)
(28,189)
Net current assets
46,504 
35,661 
Net assets
50,854 
41,461 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,754 
41,361 
Shareholders' funds
50,854 
41,461 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
Mohammed Bilal MINHAS Director Company Registration No. 12850755
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ASSISTED HOUSING GROUP LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ASSISTED HOUSING GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12850755. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,250 
At 30 September 2024
7,250 
Depreciation
At 1 October 2023
1,450 
Charge for the year
1,450 
At 30 September 2024
2,900 
Net book value
At 30 September 2024
4,350 
At 30 September 2023
5,800 
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ASSISTED HOUSING GROUP LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,114 
- 
Amounts falling due after more than one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
14,548 
Taxes and social security
10,341 
8,341 
Loans from directors
- 
4,000 
Accruals
1,300 
1,300 
11,641 
28,189 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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