Registered Number 12136640

AH CONSULTANCY NE LTD

Micro-entity Accounts

31 August 2023

AH CONSULTANCY NE LTD Registered Number 12136640

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
579
643
Current Assets
64,838
66,007
Creditors: amounts falling due within one year
(11,943)
(17,846)
Net current assets (liabilities)
52,895
48,161
Total assets less current liabilities
53,474
48,804
Creditors: amounts falling due after more than one year
-
(23,454)
Accruals and deferred income
(1,100)
(1,100)
Total net assets (liabilities)
52,374
24,250
Capital and reserves
52,374
24,250
  • For the year ending 31 August 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 6 March 2024

And signed on their behalf by:
A HUSSAIN, Director

AH CONSULTANCY NE LTD Registered Number 12136640

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

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