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Registered Number: 13757440


 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

AHA TRADING LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 33,940    33,940 
Debtors 43,286    31,452 
Cash at bank and in hand 5,380    43 
82,606    65,435 
Creditors: amount falling due within one year (261,488)   (63,189)
Net current assets (178,882)   2,246 
 
Total assets less current liabilities (178,882)   2,246 
Provisions for liabilities (1,343)  
Net assets (180,225)   2,246 
 

Capital and reserves
     
Called up share capital 1   
Profit and loss account (180,226)   2,246 
Shareholders' funds (180,225)   2,246 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 August 2024 and were signed by:


-------------------------------
Asad Bashir
Director
1
General Information
AHA Trading Limited is a private company, limited by shares, registered in , registration number 13757440, registration address 70, St. Ives Road, Coventry, CV2 5FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 3).
2