A.H. TELECOM LTD

Company Registration Number:
11540465 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

A.H. TELECOM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

A.H. TELECOM LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,139 1,083
Total fixed assets: 4,139 1,083
Current assets
Debtors:   114,607 111,812
Cash at bank and in hand: 385,918 254,144
Total current assets: 500,525 365,956
Creditors: amounts falling due within one year:   (179,736) (169,759)
Net current assets (liabilities): 320,789 196,197
Total assets less current liabilities: 324,928 197,280
Total net assets (liabilities): 324,928 197,280
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 324,828 197,180
Shareholders funds: 324,928 197,280

The notes form part of these financial statements

A.H. TELECOM LTD

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mousin Hussain
Status: Director

The notes form part of these financial statements

A.H. TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.H. TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 20 18

A.H. TELECOM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 2,312
Additions 4,090
At 31 October 2023 6,402
Depreciation
At 01 November 2022 1,229
Charge for year 1,034
At 31 October 2023 2,263
Net book value
At 31 October 2023 4,139
At 31 October 2022 1,083