Company Registration No. 09519619 (England and Wales)
Assist Housing Ltd
Unaudited accounts
for the year ended 31 March 2025
Assist Housing Ltd
Unaudited accounts
Contents
Assist Housing Ltd
Company Information
for the year ended 31 March 2025
Director
HUSSAIN, Mohammed Saghir
Company Number
09519619 (England and Wales)
Registered Office
515 Slade Road
Birmingham
West Midlands
B23 7JG
UK
Accountants
Manor Hill Accountants
691A Stratford Road
Sparkhill
Birmingham
Birmingham
West Midlands
B11 4DX
Assist Housing Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
7,500
7,500
Tangible assets
1,331
1,664
Cash at bank and in hand
105,212
108,368
Creditors: amounts falling due within one year
(106,481)
(107,622)
Net current assets
23,777
62,792
Called up share capital
100
100
Profit and loss account
32,508
71,856
Shareholders' funds
32,608
71,956
For the year ending 31 March 2025 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 15 October 2025 and were signed on its behalf by
HUSSAIN, Mohammed Saghir
Director
Company Registration No. 09519619
Assist Housing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Assist Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09519619. The registered office is 515 Slade Road, Birmingham, West Midlands, B23 7JG, UK.
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 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:
Computer equipment
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost .
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Intangible fixed assets
Other
Assist Housing Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
15,475
52,475
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
76
2,006
Taxes and social security
1,293
-
Loans from directors
99,217
99,721
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Average number of employees
During the year the average number of employees was 28 (2024: 29).