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Company registration number: SC591652
Affordable Housing Scotland Limited
Unaudited filleted financial statements
27 September 2024
Affordable Housing Scotland Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Affordable Housing Scotland Limited
Directors and other information

| Director | Tom Daly
| Company number | SC591652
| Registered office | Balmule
|  | Kirkcaldy
|  | Fife
|  | KY2 5XA
| Business address | Balmule
|  | Kirkcaldy
|  | Fife
|  | KY2 5XA
| Accountants | John Lynch & Co
|  | Torridon House
|  | Torridon Lane
|  | Rosyth
|  | Fife
|  | KY11 2EU

Affordable Housing Scotland Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Affordable Housing Scotland Limited
Period ended 27 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Affordable Housing Scotland Limited for the period ended 27 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Affordable Housing Scotland Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Affordable Housing Scotland Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Affordable Housing Scotland Limited and its director as a body for our work or for this report.
It is your duty to ensure that Affordable Housing Scotland Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Affordable Housing Scotland Limited. You consider that Affordable Housing Scotland Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Affordable Housing Scotland Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
13 March 2026
Affordable Housing Scotland Limited
Statement of financial position
27 September 2024

|  |  | 27/09/24 |  | 29/09/23 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 1,704 |  | 2,130 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 821,809 |  | 716,226 |  |
Creditors: amounts falling due within one year |  |  | ( 423,400) |  | ( 332,880) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 398,409 |  | 383,346 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 400,113 |  | 385,476 |  |
Creditors: amounts falling due after more than one year |  |  | ( 415,431) |  | ( 355,804) |  |
Accruals and deferred income |  |  | ( 4,200) |  | ( 1,610) |  |
|  |  | _______ |  | _______ |  |
Net (liabilities)/assets |  |  | ( 19,518) |  | 28,062 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 19,518) |  | 28,062 |  |
|  |  | _______ |  | _______ |  |

Affordable Housing Scotland Limited
Period ended 27 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees

| During the period the director entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 27/09/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Tom Daly | ( 355,804) | ( 59,627) | ( 415,431) |  |  |
|  | _______ | _______ | _______ |  |  |
Period ended 29/09/23 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Tom Daly | ( 559,268) | 203,464 | ( 355,804) |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 27 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2026 , and are signed on behalf of the board by:
Tom Daly
Director
Company registration number: SC591652
The company is a private company limited by shares, registered in Scotland.