1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12036045 2022-07-01 2023-06-30 12036045 2023-06-30 12036045 2022-06-30 12036045 bus:Director1 2022-07-01 2023-06-30 12036045 core:WithinOneYear 2023-06-30 12036045 core:WithinOneYear 2022-06-30 12036045 core:AfterOneYear 2023-06-30 12036045 core:AfterOneYear 2022-06-30 12036045 bus:Director1 2022-06-30 12036045 bus:Micro-entities 2022-07-01 2023-06-30 12036045 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12036045 bus:FullAccounts 2022-07-01 2023-06-30 12036045 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12036045 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 12036045
AHMJ Limited
Filleted Unaudited Financial Statements
30 June 2023
AHMJ Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
13,101
13,101
Creditors: amounts falling due within one year
72
72
--------
--------
Net current assets
13,029
13,029
--------
--------
Total assets less current liabilities
13,029
13,029
Creditors: amounts falling due after more than one year
15,114
12,754
Accruals and deferred income
840
660
--------
--------
(2,925)
(385)
--------
--------
Capital and reserves
( 2,925)
( 385)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr A H Malik
( 72)
----
----
For the year ending 30 June 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 members have 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 28 March 2024 , and are signed on behalf of the board by:
Mr A H Malik
Director
Company registration number: 12036045
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 53 Ashridge Way, Morden, Surrey, SM4 4ED.