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Company Registration No. 12804848 (England and Wales)
AHT Property Solutions Limited Unaudited accounts for the year ended 31 August 2022
AHT Property Solutions Limited Unaudited accounts Contents
Page
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AHT Property Solutions Limited Company Information for the year ended 31 August 2022
Directors
Amir Faizan Anas Faizan Hasan Faizan Tasnia Kausar
Company Number
12804848 (England and Wales)
Registered Office
19 ST. CHRISTOPHERS WAY PRIDE PARK DERBY DERBYSHIRE DE24 8JY ENGLAND
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AHT Property Solutions Limited Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
298,323 
173,539 
Current assets
Debtors
- 
660 
Cash at bank and in hand
28 
2,159 
28 
2,819 
Creditors: amounts falling due within one year
(104,134)
(54,982)
Net current liabilities
(104,106)
(52,163)
Total assets less current liabilities
194,217 
121,376 
Creditors: amounts falling due after more than one year
(207,808)
(126,250)
Net liabilities
(13,591)
(4,874)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(13,595)
(4,878)
Shareholders' funds
(13,591)
(4,874)
For the year ending 31 August 2022 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 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 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Hasan Faizan Director Company Registration No. 12804848
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AHT Property Solutions Limited Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
AHT Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12804848. The registered office is 19 ST. CHRISTOPHERS WAY, PRIDE PARK, DERBY, DERBYSHIRE, DE24 8JY, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Investment property
2022 
£ 
Fair value at 1 September 2021
173,539 
Additions
124,784 
At 31 August 2022
298,323 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
660 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
2,501 
1 
Loans from directors
100,913 
54,981 
Accruals
720 
- 
104,134 
54,982 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
207,808 
126,250 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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