3 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10852779 2022-08-01 2023-07-31 10852779 2023-07-31 10852779 2022-07-31 10852779 2021-08-01 2022-07-31 10852779 2022-07-31 10852779 2021-07-31 10852779 bus:Director1 2022-08-01 2023-07-31 10852779 core:WithinOneYear 2023-07-31 10852779 bus:Director1 2023-07-31 10852779 bus:Micro-entities 2022-08-01 2023-07-31 10852779 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10852779 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10852779 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10852779 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: 10852779
AHR18 Limited
Unaudited filleted financial statements
31 July 2023
AHR18 Limited
Contents
Statement of financial position and notes to the financial statements
AHR18 Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 20,000 20,000
_______ _______
Current assets 315 187
Creditors: amounts falling due within one year ( 312) -
_______ _______
Net current assets 3 187
_______ _______
Total assets less current liabilities 20,003 20,187
Accruals and deferred income ( 440) ( 420)
_______ _______
Net assets 19,563 19,767
_______ _______
Capital and reserves 19,563 19,767
_______ _______
Notes to the financial statements
AHR18 Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Wong - ( 312) ( 312)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Wong - - -
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 April 2024 , and are signed on behalf of the board by:
A Wong
Director
Company registration number: 10852779
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 18 Avery Hill Road, London, SE9 2BD.