Company registration number 03607745 (England and Wales)
AH-KINIT-AH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
AH-KINIT-AH LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
660,813
660,286
Current assets
415,336
346,636
Prepayments and accrued income
498
462
Creditors: amounts falling due within one year
(56,453)
(53,685)
Net current assets
359,381
293,413
Total assets less current liabilities
1,020,194
953,699
Creditors: amounts falling due after more than one year
(946,037)
(903,574)
Net assets
74,157
50,125
Capital and reserves
74,157
50,125
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Ah-Kinit-Ah Limited is a private company limited by shares incorporated in England and Wales. The registered office is Galla House, 695 High Road, North Finchley, London, N12 0BT.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AH-KINIT-AH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 August 2022
Mr H Charalambous
Director
Company Registration Number 03607745
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr H Charalambous036077452021-01-012021-12-31036077452021-12-31036077452020-12-3103607745core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3103607745core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3103607745core:Non-currentFinancialInstruments2021-12-3103607745core:Non-currentFinancialInstruments2020-12-31036077452020-01-012020-12-3103607745bus:Director12021-01-012021-12-3103607745bus:PrivateLimitedCompanyLtd2021-01-012021-12-3103607745bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3103607745bus:Micro-entities2021-01-012021-12-3103607745bus:AuditExemptWithAccountantsReport2021-01-012021-12-3103607745bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP