BrightAccountsProduction v1.0.0 v1.0.0 2023-01-23 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts 23 October 2024 2 14609774 2024-01-31 14609774 2023-01-22 14609774 2023-01-23 2024-01-31 14609774 uk-bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 14609774 uk-curr:PoundSterling 2023-01-23 2024-01-31 14609774 uk-bus:SmallCompaniesRegimeForAccounts 2023-01-23 2024-01-31 14609774 uk-bus:FullAccounts 2023-01-23 2024-01-31 14609774 uk-bus:Director1 2023-01-23 2024-01-31 14609774 uk-bus:Director2 2023-01-23 2024-01-31 14609774 uk-bus:RegisteredOffice 2023-01-23 2024-01-31 14609774 uk-bus:Agent1 2023-01-23 2024-01-31 14609774 uk-core:ShareCapital 2024-01-31 14609774 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 14609774 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-01-31 14609774 uk-bus:FRS102 2023-01-23 2024-01-31 14609774 uk-core:PlantMachinery 2023-01-23 2024-01-31 14609774 uk-core:MotorVehicles 2023-01-23 2024-01-31 14609774 uk-core:WithinOneYear 2024-01-31 14609774 2023-01-23 2024-01-31 14609774 uk-bus:AuditExempt-NoAccountantsReport 2023-01-23 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 14609774
 
 
A3H Developments Ltd
 
Unaudited Financial Statements
 
for the financial period from 23 January 2023 (date of incorporation) to 31 January 2024
A3H Developments Ltd
DIRECTORS AND OTHER INFORMATION

 
Directors Andrew Carr (Appointed 23 January 2023)
Susan Carr (Appointed 23 January 2023)
 
 
Company Registration Number 14609774
 
 
Registered Office and Business Address 16 West End Avenue
Gatley
Cheadle
England
SK8 4DR
United Kingdom
 
 
Accountants Langers
Chartered Certified Accountant
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
GB



A3H Developments Ltd
Company Registration Number: 14609774
STATEMENT OF FINANCIAL POSITION
as at 31 January 2024

Jan 24
Notes £
 
Non-Current Assets
Property, plant and equipment 7 26,522
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Current Assets
Debtors 8 5
Cash and cash equivalents 6,170
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6,175
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Creditors: amounts falling due within one year 9 (53,184)
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Net Current Liabilities (47,009)
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Total Assets less Current Liabilities (20,487)
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Capital and Reserves
Called up share capital 100
Retained earnings (20,587)
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Equity attributable to owners of the company (20,487)
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The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.
       
For the financial period from 23 January 2023 (date of incorporation) to 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
       
Approved by the Board and authorised for issue on 23 October 2024 and signed on its behalf by
       
       
________________________________      
Andrew Carr      
Director      
       



A3H Developments Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial period from 23 January 2023 (date of incorporation) to 31 January 2024

   
1. General Information
 
A3H Developments Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 14609774. The registered office of the company is 16 West End Avenue, Gatley, Cheadle, England, SK8 4DR, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 January 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
 
  Plant and machinery - 25% Straight line
  Motor vehicles - 20% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 9 days period from 23 January 2023 (date of incorporation) to 31 January 2024.
   
4. Going concern
 
These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company.
   
5. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
6. Employees
 
The average monthly number of employees, including directors, during the financial period was 2, (Jan 23 - 0).
 
  Jan 24
  Number
 
Directors 2
  ═════════
         
7. Property, plant and equipment
  Plant and Motor Total
  machinery vehicles  
       
  £ £ £
Cost
At 23 January 2023 - - -
Additions 715 32,483 33,198
  ───────── ───────── ─────────
At 31 January 2024 715 32,483 33,198
  ───────── ───────── ─────────
Depreciation
At 23 January 2023 - - -
Charge for the financial period 179 6,497 6,676
  ───────── ───────── ─────────
At 31 January 2024 179 6,497 6,676
  ───────── ───────── ─────────
Net book value
At 31 January 2024 536 25,986 26,522
  ═════════ ═════════ ═════════
     
8. Debtors Jan 24
  £
 
Taxation  (Note 10) 5
  ═════════
     
9. Creditors Jan 24
Amounts falling due within one year £
 
Taxation  (Note 10) 230
Directors' current accounts 52,219
Accruals 735
  ─────────
  53,184
  ═════════
     
10. Taxation Jan 24
  £
 
Debtors:
VAT 5
  ═════════
Creditors:
PAYE / NI 230
  ═════════
     
11. Financial Instruments
 
The company has chosen to apply the provisions of Section 11 and 12 of FRS 102 Section 1A to account for all of its financial instruments.
     
12. Capital commitments
 
The company had no material capital commitments at the financial period-ended 31 January 2024.
         
13. Related party transactions
 
At 31st January 2024 the company owed £52,219 to director Andrew Carr. No interest has
been charged to the company in respect of these loans which are repayable on demand and classified
in creditors due within one year.
   
14. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial period-end.