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Registration number: 07863827

AHA Productions Ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2021 to 31 January 2023

 

AHA Productions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AHA Productions Ltd

Company Information

Director

Mrs A Henderson

Registered office

40-42 Ledbury Road
London
W11 2AB

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AHA Productions Ltd
for the Period Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AHA Productions Ltd for the period ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of AHA Productions Ltd, as a body, in accordance with the terms of our engagement letter dated 27 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of AHA Productions Ltd and state those matters that we have agreed to state to the Board of Directors of AHA Productions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AHA Productions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AHA Productions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AHA Productions Ltd. You consider that AHA Productions Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of AHA Productions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

27 October 2023

 

AHA Productions Ltd

(Registration number: 07863827)
Balance Sheet as at 31 January 2023

2023
£

2021
£

Fixed assets

14,985

1,366

Current assets

438,250

346,342

Creditors: Amounts falling due within one year

(47,399)

(47,840)

Net current assets

390,851

298,502

Total assets less current liabilities

405,836

299,868

Accruals and deferred income

(29,395)

(39,326)

 

376,441

260,542

Capital and reserves

376,441

260,542

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:
40-42 Ledbury Road
London
W11 2AB
England

These financial statements were authorised for issue by the director on 26 October 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2021 - 2).

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.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AHA Productions Ltd

(Registration number: 07863827)
Balance Sheet as at 31 January 2023 (continued)

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

Approved and authorised by the director on 26 October 2023
 

.........................................
Mrs A Henderson
Director