Registered Number 12419718

AH DIGITAL LTD

Micro-entity Accounts

31 January 2023

AH DIGITAL LTD Registered Number 12419718

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
387
6,645
Current Assets
15,213
60,570
Prepayments and accrued income
-
3,236
Creditors: amounts falling due within one year
(2,185)
(58,422)
Net current assets (liabilities)
13,028
5,384
Total assets less current liabilities
13,415
12,029
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(700)
(1,200)
Total net assets (liabilities)
12,715
10,829
Capital and reserves
12,715
10,829
  • For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Mr M D Heaton, Director

AH DIGITAL LTD Registered Number 12419718

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 4