14 July 2025 false No description of principal activity Taxfiler 2024.6 16581510business:PrivateLimitedCompanyLtd2025-07-142026-07-31 165815102025-07-13 165815102025-07-142026-07-31 16581510business:AuditExempt-NoAccountantsReport2025-07-142026-07-31 16581510business:FilletedAccounts2025-07-142026-07-31 165815102026-07-31 16581510business:Director12025-07-142026-07-31 16581510business:RegisteredOffice2025-07-142026-07-31 16581510core:WithinOneYear2026-07-31 16581510core:AfterOneYear2026-07-31 16581510core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16581510core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16581510core:PreviouslyStatedAmount2026-07-31 16581510business:SmallEntities2025-07-142026-07-31 16581510countries:EnglandWales2025-07-142026-07-31 16581510core:ComputerEquipment2025-07-142026-07-31 16581510core:ComputerEquipment2025-07-13 16581510core:ComputerEquipment2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16581510 (England and Wales)
Housing And Health Consultancy Ltd Unaudited accounts for the period from 14 July 2025 to 31 July 2026
Housing And Health Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Housing And Health Consultancy Ltd Company Information for the period from 14 July 2025 to 31 July 2026
Director
T. Howarth
Company Number
16581510 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Housing And Health Consultancy Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
328 
Current assets
Debtors
5
159 
Cash at bank and in hand
24,883 
25,042 
Creditors: amounts falling due within one year
6
(4,996)
Net current assets
20,046 
Total assets less current liabilities
20,374 
Creditors: amounts falling due after more than one year
7
(890)
Net assets
19,484 
Capital and reserves
Called up share capital
1 
Profit and loss account
19,483 
Shareholders' funds
19,484 
For the period ending 31 July 2026 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 her 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 26 October 2026 and were signed on its behalf by
T. Howarth Director Company Registration No. 16581510
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Housing And Health Consultancy Ltd Notes to the Accounts for the period from 14 July 2025 to 31 July 2026
1
Statutory information
Housing And Health Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16581510. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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.
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%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 July 2025
- 
Additions
410 
At 31 July 2026
410 
Depreciation
Charge for the period
82 
At 31 July 2026
82 
Net book value
At 31 July 2026
328 
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
159 
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Housing And Health Consultancy Ltd Notes to the Accounts for the period from 14 July 2025 to 31 July 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
375 
Taxes and social security
4,621 
4,996 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
890 
8
Average number of employees
During the period the average number of employees was 1.
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