IRIS Accounts Production v24.3.0.553 SC652918 Board of Directors 1.2.23 31.1.24 31.1.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6529182023-01-31SC6529182024-01-31SC6529182023-02-012024-01-31SC6529182022-01-31SC6529182022-02-012023-01-31SC6529182023-01-31SC652918ns15:Scotland2023-02-012024-01-31SC652918ns14:PoundSterling2023-02-012024-01-31SC652918ns10:Director12023-02-012024-01-31SC652918ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC652918ns10:Micro-entities2023-02-012024-01-31SC652918ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC652918ns10:FullAccounts2023-02-012024-01-31SC652918ns10:Director22023-02-012024-01-31SC652918ns10:CompanySecretary12023-02-012024-01-31SC652918ns10:RegisteredOffice2023-02-012024-01-31SC652918ns5:CurrentFinancialInstruments2024-01-31SC652918ns5:CurrentFinancialInstruments2023-01-31SC652918ns5:Non-currentFinancialInstruments2024-01-31SC652918ns5:Non-currentFinancialInstruments2023-01-31
REGISTERED NUMBER: SC652918 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

AHO Holdings Limited

AHO Holdings Limited (by shares) (Registered number: SC652918)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


AHO Holdings Limited (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTORS: D Nuttall
Mrs R Thomson





SECRETARY: Turcan Connell Company Secretaries





REGISTERED OFFICE: c/o Turcan Connell
Princes Exchange
1 Earl Grey Street
Edinburgh
Midlothian
EH3 9EE





REGISTERED NUMBER: SC652918 (Scotland)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

AHO Holdings Limited (by shares) (Registered number: SC652918)

Balance Sheet
31 January 2024

31/1/24 31/1/23
£    £    £    £   
FIXED ASSETS 3,187,251 3,187,251

CURRENT ASSETS 72,908 189,220

CREDITORS
Amounts falling due within one year (438,136 ) (875,078 )
NET CURRENT LIABILITIES (365,228 ) (685,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,822,023

2,501,393

CREDITORS
Amounts falling due after more than one
year

924,900

599,900
NET ASSETS 1,897,123 1,901,493

CAPITAL AND RESERVES 1,897,123 1,901,493

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:




D Nuttall - Director