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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
Page
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AH IT CONSULTING LTD Company Information for the year ended 31 March 2023
Director
Altaf Hussain
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
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AH IT CONSULTING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,100 
7,901 
Current assets
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)
Net assets
31,844 
5,565 
Capital and reserves
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
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AH IT CONSULTING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Additions
2,909 
443 
3,352 
At 31 March 2023
12,975 
2,791 
15,766 
Depreciation
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 
Net book value
At 31 March 2023
7,276 
824 
8,100 
At 31 March 2022
6,962 
939 
7,901 
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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 
Accruals
400 
200 
6,429 
935 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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