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# SOLIHULL SUPPORTED HOUSING C.I.C.

## Company Registration Number:
13008079 (England and Wales)

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

## Period of accounts

## Start date: 1 December 2023

## End date: 30 November 2024

# SOLIHULL SUPPORTED HOUSING C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2024

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

# SOLIHULL SUPPORTED HOUSING C.I.C.

## Balance sheet

As at 30 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 51,450 | 11,106
Total fixed assets: |  | 51,450 | 11,106
Current assets
Cash at bank and in hand: |  | 12,484 | 10,546
Total current assets: |  | 12,484 | 10,546
Creditors: amounts falling due within one year: | 4 | ( 52,990 ) | ( 9,580 )
Net current assets (liabilities): |  | (40,506) | 966
Total assets less current liabilities: |  | 10,944 | 12,072
Accruals and deferred income: |  | ( 960 ) | 0
Total net assets (liabilities): |  | 9,984 | 12,072
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 9,983 | 12,071
Total Shareholders' funds: |  | 9,984 | 12,072

The notes form part of these financial statements

# SOLIHULL SUPPORTED HOUSING C.I.C.

## Balance sheet statements

For the year ending 30 November 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 19 November 2025
and signed on behalf of the board by:

Name: Ahmed Ali
Status: Director

The notes form part of these financial statements

# SOLIHULL SUPPORTED HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Tangible fixed assets depreciation policy

  Straight line depreciation

# SOLIHULL SUPPORTED HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SOLIHULL SUPPORTED HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2023 |  | 3,094 | 12,369 |  |  | 15,463
Additions |  | 0 | 47,046 |  |  | 47,046
Disposals |  | 0 | 0 |  |  | 0
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2024 |  | 3,094 | 59,415 |  |  | 62,509
Depreciation |  |  |  |  |  |
At 1 December 2023 |  | 2,164 | 2,193 |  |  | 4,357
Charge for year |  | 760 | 5,942 |  |  | 6,702
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2024 |  | 2,924 | 8,135 |  |  | 11,059
Net book value |  |  |  |  |  |
At 30 November 2024 |  | 170 | 51,280 |  |  | 51,450
At 30 November 2023 |  | 930 | 10,176 |  |  | 11,106

# SOLIHULL SUPPORTED HOUSING C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 899 |
Other creditors | 52,091 | 9,580
Total | 52,990 | 9,580

# COMMUNITY INTEREST ANNUAL REPORT

### SOLIHULL SUPPORTED HOUSING C.I.C.

### Company Number: 13008079 (England and Wales)

### Year Ending: 30 November 2024

Company activities and impact

SSH CIC has helped to accommodate and provide support for clients whom are vulnerable to becoming homeless and are referred directly by the council. Over the last 12 months we have helped more than 18 clients obtain there own permanent tenancies and have helped support many others with a variety of needs such as mental and physical health, addiction support, financial support, gaining employment and building other support networks.

Consultation with stakeholders

Director – Ahmed Ali , Haider Ali Head of Support – Jabeen Ali Support Worker – Jeanette Mulcare Service Users and supporting agencies

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
19 November 2025

And signed on behalf of the board by:
Name: Ahmed Ali
Status: Director