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Company Registration No. 13806810 (England and Wales)
AHA Consultancy Limited Unaudited accounts for the year ended 31 December 2023
AHA Consultancy Limited Unaudited accounts Contents
Page
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AHA Consultancy Limited Company Information for the year ended 31 December 2023
Director
Claire Daniels
Company Number
13806810 (England and Wales)
Registered Office
4 Railway Cottages St Johnes Lye Woking Surrey GU21 7SG United Kingdom
Accountants
Genesis Accountants G27 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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AHA Consultancy Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
37,919 
21,537 
Cash at bank and in hand
9,852 
54,443 
47,771 
75,980 
Creditors: amounts falling due within one year
(26,442)
(60,847)
Net current assets
21,329 
15,133 
Net assets
21,329 
15,133 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,229 
15,033 
Shareholders' funds
21,329 
15,133 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2024 and were signed on its behalf by
Claire Daniels Director Company Registration No. 13806810
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AHA Consultancy Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AHA Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13806810. The registered office is 4 Railway Cottages, St Johnes Lye, Woking, Surrey, GU21 7SG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,919 
21,537 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,836 
22,083 
Trade creditors
3,076 
2,960 
Taxes and social security
9,823 
18,542 
Loans from directors
2,707 
17,262 
26,442 
60,847 
6
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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