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REGISTERED NUMBER: 12009081 (England and Wales)















AH HA! CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






AH HA! CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 12009081)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Statement of Financial Position 2


AH HA! CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: A P Smyth
Mrs H Smyth
N Taylor





REGISTERED OFFICE: 18 Hoo Walk
Polesworth
Tamworth
North Warwickshire
B78 1NZ





REGISTERED NUMBER: 12009081 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE

AH HA! CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 12009081)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,657 3,175

CURRENT ASSETS 18,145 24,375

CREDITORS
Amounts falling due within one year (17,871 ) (15,176 )
NET CURRENT ASSETS 274 9,199
TOTAL ASSETS LESS CURRENT LIABILITIES 1,931 12,374

CAPITAL AND RESERVES 1,931 12,374

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





A P Smyth - Director