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REGISTERED NUMBER: 13483684 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 December 2023

for

AH DMY Property Management Limited

AH DMY Property Management Limited (Registered number: 13483684)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


AH DMY Property Management Limited (Registered number: 13483684)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 249,777 204,839

CREDITORS
Amounts falling due within one year 5 (117,934 ) (159,284 )
NET CURRENT ASSETS 131,843 45,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,843

45,555

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 131,842 45,554
131,843 45,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2024 and were signed by:





Mr R A Bailey - Director


AH DMY Property Management Limited (Registered number: 13483684)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

AH DMY Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13483684

Registered office: 13-19 Vine Hill
London
EC1R 5DW

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic or Ireland" including provisions of "Section 1A "Small Entities" and the Companies Act 2006.

Turnover
Turnover represents property management fees, excluding value added tax, of sales made during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 73,800 115,339
Amounts owed by group undertakings 175,977 -
Other debtors - 89,500
249,777 204,839

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,378 2,335
Amounts owed to group undertakings - 117,961
Taxation and social security 50,903 22,193
Other creditors 63,653 16,795
117,934 159,284

6. ULTIMATE CONTROLLING PARTY

The ultimate parent company is Appear Here Limited a private company, limited by shares, registered in England and Wales. Registered number is 07736672 and registered office is 13-19 Vine Hill, London, United Kingdom, EC1R 5DW. The consolidated financial statements of the parent company are available at Companies House.