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Company Registration No. 12155634 (England and Wales)
Ahsm Holdings Limited Unaudited accounts for the year ended 31 August 2023
Ahsm Holdings Limited Unaudited accounts Contents
Page
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Ahsm Holdings Limited Company Information for the year ended 31 August 2023
Directors
Shahbaz Munir Simkey Munir Ameer Munir
Company Number
12155634 (England and Wales)
Registered Office
1 Edmund Street Bradford West Yorkshire BD5 0BH England
Accountants
A&M Accountants and Consultants LLP Chartered Certified Accountants Unit 1-2, 41 Whetley Hill Bradford BD8 8NL
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Ahsm Holdings Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
800,000 
850,000 
Tangible assets
603,950 
246,281 
1,403,950 
1,096,281 
Current assets
Cash at bank and in hand
583,754 
412,744 
Creditors: amounts falling due within one year
(371,934)
(1,683)
Net current assets
211,820 
411,061 
Total assets less current liabilities
1,615,770 
1,507,342 
Creditors: amounts falling due after more than one year
(763,753)
(814,483)
Net assets
852,017 
692,859 
Capital and reserves
Called up share capital
75 
75 
Profit and loss account
851,942 
692,784 
Shareholders' funds
852,017 
692,859 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
Shahbaz Munir Director Company Registration No. 12155634
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Ahsm Holdings Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Ahsm Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12155634. The registered office is 1, Edmund Street, Bradford, West Yorkshire, BD5 0BH, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Land & buildings
0% because value is greater than cost
Plant & machinery
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 5% per annum.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
1,000,000 
At 31 August 2023
1,000,000 
Amortisation
At 1 September 2022
150,000 
Charge for the year
50,000 
At 31 August 2023
200,000 
Net book value
At 31 August 2023
800,000 
At 31 August 2022
850,000 
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Ahsm Holdings Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
246,281 
Additions
539,283 
Disposals
(201,561)
At 31 August 2023
584,003 
Depreciation
On disposals
(19,947)
At 31 August 2023
(19,947)
Net book value
At 31 August 2023
603,950 
At 31 August 2022
246,281 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,743 
- 
Loans from directors
367,441 
1,183 
Accruals
750 
500 
371,934 
1,683 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
763,753 
814,483 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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