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Company Registration No. 11529664 (England and Wales)
AH TRACKS LIMITED Unaudited accounts for the year ended 31 March 2024
AH TRACKS LIMITED Unaudited accounts Contents
Page
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AH TRACKS LIMITED Company Information for the year ended 31 March 2024
Director
Amir Hassan
Company Number
11529664 (England and Wales)
Registered Office
43 SAWLEY ROAD LONDON W12 0LG UNITED KINGDOM
Accountants
Ahmad Brooke and co Ltd 66C Askew Road London W12 9BJ
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AH TRACKS LIMITED Accountants' report
Accountants' report to the director of AH TRACKS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AH TRACKS LIMITED for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AH TRACKS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AH TRACKS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AH TRACKS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AH TRACKS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AH TRACKS LIMITED. You consider that AH TRACKS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AH TRACKS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ahmad Brooke and co Ltd 66C Askew Road London W12 9BJ 1 August 2024
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AH TRACKS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
214 
Current assets
Debtors
6,953 
8,212 
Cash at bank and in hand
3,838 
670 
10,791 
8,882 
Creditors: amounts falling due within one year
(2,250)
(1,481)
Net current assets
8,541 
7,401 
Net assets
8,541 
7,615 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,540 
7,614 
Shareholders' funds
8,541 
7,615 
For the year ending 31 March 2024 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 his 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 2 August 2024 and were signed on its behalf by
Amir Hassan Director Company Registration No. 11529664
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AH TRACKS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AH TRACKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11529664. The registered office is 43 SAWLEY ROAD, LONDON, W12 0LG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
650 
At 31 March 2024
650 
Depreciation
At 1 April 2023
436 
Charge for the year
214 
At 31 March 2024
650 
Net book value
At 31 March 2024
- 
At 31 March 2023
214 
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AH TRACKS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,953 
7,936 
Other debtors
- 
276 
6,953 
8,212 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,300 
550 
Taxes and social security
950 
931 
2,250 
1,481 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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