1 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09764306 2022-10-01 2023-09-30 09764306 2023-09-30 09764306 2021-10-01 2022-09-30 09764306 2022-09-30 09764306 bus:Director1 2022-10-01 2023-09-30 09764306 core:WithinOneYear 2023-09-30 09764306 core:WithinOneYear 2022-09-30 09764306 core:RestatedAmount 2022-09-30 09764306 bus:Micro-entities 2022-10-01 2023-09-30 09764306 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09764306 bus:FullAccounts 2022-10-01 2023-09-30 09764306 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09764306 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09764306 bus:Director1 2023-09-30 09764306 bus:Director1 2022-09-30
COMPANY REGISTRATION NUMBER: 09764306
AHM Telecoms Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2023
AHM Telecoms Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
257
904
----
----
Current assets
108,808
87,671
Prepayments and accrued income
4,050
---------
--------
112,858
87,671
Creditors: amounts falling due within one year
32,925
33,192
---------
--------
Net current assets
79,933
54,479
--------
--------
Total assets less current liabilities
80,190
55,383
Accruals and deferred income
1,500
2,258
--------
--------
78,690
53,125
--------
--------
Capital and reserves
78,690
53,125
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At 30 September 2023, the director owed the company £ 18,732 (2022: £ 30,029 ). Total advances and credits during the year totalled £ 61,991 whilst total repayments amounted to £ 73,288 . Interest is charged on the average outstanding loan balance at 2.25%.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Andrew Millar
Director
Company registration number: 09764306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Small Firms Service, Union House, 111 New Union Street, Coventry, CV1 2NT.