Company Registration No. 13560380 (England and Wales)
Aehj Ltd
Unaudited accounts
for the year ended 31 August 2023
Aehj Ltd
Unaudited accounts
Contents
Aehj Ltd
Company Information
for the year ended 31 August 2023
Directors
Ammaarah Jeewa
Huzaifah Jeewa
Company Number
13560380 (England and Wales)
Registered Office
Unit 47
Carlisle Business Centre
Carlisle Road
Bradford
West Yorkshire
BD8 8BD
England
Accountants
W Advisory
Legacy Business Centre
315, 2A Ruckholt Road
London
E10 5NP
Aehj Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
1,358
1,859
Cash at bank and in hand
2,602
5,127
Creditors: amounts falling due within one year
(150)
(650)
Net current assets
7,175
4,477
Called up share capital
1
1
Profit and loss account
8,532
6,335
Shareholders' funds
8,533
6,336
For the year ending 31 August 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 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 of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
Huzaifah Jeewa
Director
Company Registration No. 13560380
Aehj Ltd
Notes to the Accounts
for the year ended 31 August 2023
Aehj Ltd is a private company, limited by shares, registered in England and Wales, registration number 13560380. The registered office is Unit 47, Carlisle Business Centre, Carlisle Road, Bradford, West Yorkshire, BD8 8BD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
-
2,775
2,775
At 31 August 2023
415
2,775
3,190
At 1 September 2022
-
916
916
Charge for the year
-
916
916
At 31 August 2023
-
1,832
1,832
At 31 August 2023
415
943
1,358
At 31 August 2022
-
1,859
1,859
Amounts falling due within one year
Aehj Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).