AHG4 LTD Filleted Accounts Cover
AHG4 LTD
Company No. 13125563
Unaudited Accounts
31 January 2023
AHG4 LTD Balance Sheet Registrar
at
31 January 2023
Company No.
13125563
2023
2022
(restated)
£
£
Current assets
2,251,0772,230,296
Creditors: Amounts falling due within one year
(998,662)
(946,910)
Net current assets
1,252,4151,283,386
Total assets less current liabilities
1,252,4151,283,386
Accruals and deferred income
-
(8,772)
1,252,4151,274,614
Capital and reserves
1,252,415
1,274,614
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Stock reclassification- prior period adjustment
The accounts have been restated to incorporate the reduction in stock due to £6,000 being related to another company that subsequently owes this back to AHG 4 Ltd and £144 that was originally categorised as stock but was not paid.
Summary of the prior year accounting impact
£
Reduction in current assets- stock
-6,144
Increase in current assets- other debtors
6,000
Increase in current assets- cash at bank and in hand
144
4
General information
AHG4 LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13125563
Its registered office is:
201 Haverstock Hill
Second Floor C/O Fkgb
London
England
NW3 4QG
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 March 2024 and signed on its behalf by:
A.S. Abrams - Director
AHG4 LTD1312556331 January 202301 February 2022false14 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Buying and selling of own real estate. 131255632022-02-012023-01-31131255632023-01-31131255632022-01-3113125563core:WithinOneYear2023-01-3113125563core:WithinOneYear2022-01-31131255632021-01-112022-01-3113125563countries:UnitedKingdom2022-02-012023-01-3113125563bus:RegisteredOffice2022-02-012023-01-31131255632022-02-0113125563bus:Micro-entities2022-02-012023-01-3113125563bus:FullAccounts2022-02-012023-01-3113125563bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3113125563bus:Director12022-02-012023-01-3113125563bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure