Company registration number NI683012 (Northern Ireland)
AH TRAINING SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
AH TRAINING SOLUTIONS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
117,818
85,902
Creditors: amounts falling due within one year
(28,855)
(29,166)
Net current assets
88,963
56,736
Net assets
88,963
56,736
Capital and reserves
88,963
56,736
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the director withdrew a total of £137,499 from the company and repaid the company a total of £158,766. The balance outstanding at the year end was £26,124. Interest is calculated at 2% to the 1st April 2023 and 2.25% to the 31st October 2023 of the outstanding directors loan amount.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
1

AH Training Solutions Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 23 Wandsworth Glen, Bangor, Down, BT19 1YY.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AH TRAINING SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2024 and are signed on its behalf by:
Mr A Heath
Director
Company registration number NI683012 (Northern Ireland)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2024.100Mr A HeathMrs I A HeathfalsefalseNI6830122022-11-012023-10-31NI6830122023-10-31NI6830122022-10-31NI683012core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-31NI683012core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-31NI6830122021-10-122022-10-31NI683012bus:Director12022-11-012023-10-31NI683012bus:PrivateLimitedCompanyLtd2022-11-012023-10-31NI683012bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-31NI683012bus:Micro-entities2022-11-012023-10-31NI683012bus:AuditExemptWithAccountantsReport2022-11-012023-10-31NI683012bus:Director22022-11-012023-10-31NI683012bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP