Housego Solutions Limited - Filleted accounts

Registered number

08858336

Housego Solutions Limited

Unaudited Filleted Accounts

31 January 2026

Housego Solutions Limited
Registered number:		08858336
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		18,798			20,285
Tangible assets	4		452			167
Investments	5		36,120			36,120
			55,370			56,572

Current assets
Debtors	6	636			-
Cash at bank and in hand		33,494			59,918
		34,130			59,918

Creditors: amounts falling due within one year	7	(6,847)			(19,352)

Net current assets			27,283			40,566

Net assets			82,653			97,138

Capital and reserves
Called up share capital			100			100
Profit and loss account			82,553			97,038

Shareholders' funds			82,653			97,138

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Housego
Director
Approved by the board on 26 June 2026

Housego Solutions Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets - goodwill
	Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 20 years.

	Intangible fixed assets other than goodwill
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Development costs	5% Straight line

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	25% Straight line

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Intangible fixed assets				£
	Goodwill & Development costs:

	Cost
	At 1 February 2025				29,732
	At 31 January 2026				29,732

	Amortisation
	At 1 February 2025				9,447
	Provided during the year				1,487
	At 31 January 2026				10,934

	Net book value
	At 31 January 2026				18,798
	At 31 January 2025				20,285


4	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 February 2025				3,163
	Additions				430
	At 31 January 2026				3,593

	Depreciation
	At 1 February 2025				2,996
	Charge for the year				145
	At 31 January 2026				3,141

	Net book value
	At 31 January 2026				452
	At 31 January 2025				167


5	Investments

Other
investments
£
	Cost
	At 1 February 2025				36,120

	At 31 January 2026				36,120


6	Debtors		2026		2025
£				£

	Other debtors		636		-


7	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		71		-
	Taxation and social security costs		4,666		18,062
	Other creditors		2,110		1,290
			6,847		19,352


8	Other information

	Housego Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Onega House
	112 Main Road
	Sidcup
	Kent
	DA14 6NE