AH AH Ltd 11133066 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Letting real estate and management company Digita Accounts Production Advanced 6.30.9574.0 true 11133066 2022-02-01 2023-01-31 11133066 2023-01-31 11133066 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11133066 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11133066 bus:Micro-entities 2022-02-01 2023-01-31 11133066 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11133066 bus:FullAccounts 2022-02-01 2023-01-31 11133066 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11133066 bus:RegisteredOffice 2022-02-01 2023-01-31 11133066 bus:Director1 2022-02-01 2023-01-31 11133066 bus:Director2 2022-02-01 2023-01-31 11133066 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11133066 countries:EnglandWales 2022-02-01 2023-01-31 11133066 2021-02-01 2022-01-31 11133066 2022-01-31 11133066 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11133066 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11133066

AH AH Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

AH AH Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AH AH Ltd

Company Information

Directors

D Fox

J P Fox

Registered office

C/O TN6 Ltd
Pine Grove Enterprise Centre
Pine Grove
Crowborough
East Sussex
TN6 1DH

 

AH AH Ltd

(Registration number: 11133066)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

518,695

242,265

Current assets

28,774

27,626

Creditors: Amounts falling due within one year

(155,820)

(87,520)

Net current liabilities

(127,046)

(59,894)

Total assets less current liabilities

391,649

182,371

Creditors: Amounts falling due after more than one year

(372,488)

(174,537)

Accruals and deferred income

(360)

(360)

 

18,801

7,474

Capital and reserves

18,801

7,474

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O TN6 Ltd
Pine Grove Enterprise Centre
Pine Grove
Crowborough
East Sussex
TN6 1DH

These financial statements were authorised for issue by the Board on 7 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

AH AH Ltd

(Registration number: 11133066)
Balance Sheet as at 31 January 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 September 2023 and signed on its behalf by:
 

.........................................
D Fox
Director