Company Registration No. 11578832 (England and Wales)
AH IT CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2023
AH IT CONSULTING LTD
Unaudited accounts
Contents
AH IT CONSULTING LTD
Company Information
for the year ended 31 March 2023
Company Number
11578832 (England and Wales)
Registered Office
1 Heath Road
Bradford
BD3 0PR
Accountants
B Ram & Co Accountants Ltd
7 Idle Road
Bradford
BD2 4QA
AH IT CONSULTING LTD
Statement of financial position
as at 31 March 2023
Tangible assets
8,100
7,901
Cash at bank and in hand
31,711
99
Creditors: amounts falling due within one year
(6,429)
(935)
Net current assets/(liabilities)
25,282
(836)
Total assets less current liabilities
33,382
7,065
Provisions for liabilities
Deferred tax
(1,538)
(1,500)
Called up share capital
100
100
Profit and loss account
31,744
5,465
Shareholders' funds
31,844
5,565
For the year ending 31 March 2023 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 his 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 13 October 2023 and were signed on its behalf by
Altaf Hussain
Director
Company Registration No. 11578832
AH IT CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2023
AH IT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11578832. The registered office is 1 Heath Road, Bradford, BD3 0PR.
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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
10,066
2,348
12,414
At 31 March 2023
12,975
2,791
15,766
At 1 April 2022
3,104
1,409
4,513
Charge for the year
2,595
558
3,153
At 31 March 2023
5,699
1,967
7,666
At 31 March 2023
7,276
824
8,100
At 31 March 2022
6,962
939
7,901
AH IT CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,294
-
Loans from directors
735
735
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).