Acorah Software Products - Accounts Production 15.0.600 false true false 1 December 2022 30 November 2023 30 November 2023 14084257 Mrs R Phakey Mr S Phakey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14084257 2022-11-30 14084257 2023-11-30 14084257 2022-12-01 2023-11-30 14084257 frs-core:CurrentFinancialInstruments 2023-11-30 14084257 frs-core:Non-currentFinancialInstruments 2023-11-30 14084257 frs-core:ShareCapital 2023-11-30 14084257 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14084257 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14084257 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 14084257 frs-bus:SmallEntities 2022-12-01 2023-11-30 14084257 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 14084257 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 14084257 frs-bus:Director1 2022-12-01 2023-11-30 14084257 frs-bus:Director2 2022-12-01 2023-11-30 14084257 frs-countries:EnglandWales 2022-12-01 2023-11-30
Registered number: 14084257
AHP Recruitment Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
CKS Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14084257
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2,121
2,121
Creditors: Amounts Falling Due Within One Year 4 (3,712 )
NET CURRENT ASSETS (LIABILITIES) (1,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,591 )
Creditors: Amounts Falling Due After More Than One Year 5 (16,851 )
NET LIABILITIES (18,442 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (18,542 )
SHAREHOLDERS' FUNDS (18,442)
For the year ending 30 November 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Phakey
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AHP Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14084257 . The registered office is 1349/1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 576
Directors' loan accounts 3,136
3,712
5. Creditors: Amounts Falling Due After More Than One Year
2023
£
Other creditors 16,851
6. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2