18 January 2023 false No description of principal activity Taxfiler 2024.5 14602817business:PrivateLimitedCompanyLtd2023-01-182023-12-31 146028172023-01-17 146028172023-01-182023-12-31 14602817business:AuditExemptWithAccountantsReport2023-01-182023-12-31 14602817business:FilletedAccounts2023-01-182023-12-31 146028172023-12-31 14602817business:Director12023-01-182023-12-31 14602817business:RegisteredOffice2023-01-182023-12-31 14602817core:WithinOneYear2023-12-31 14602817core:AfterOneYear2023-12-31 14602817core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14602817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14602817core:PreviouslyStatedAmount2023-12-31 14602817business:SmallEntities2023-01-182023-12-31 14602817countries:EnglandWales2023-01-182023-12-31 14602817core:MotorVehicles2023-01-182023-12-31 14602817core:MotorVehicles2023-01-17 14602817core:MotorVehicles2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14602817 (England and Wales)
AH FIRMS LTD Unaudited accounts for the period from 18 January 2023 to 31 December 2023
AH FIRMS LTD Unaudited accounts Contents
Page
- 2 -
AH FIRMS LTD Company Information for the period from 18 January 2023 to 31 December 2023
Director
Mr Anwar Hussain
Company Number
14602817 (England and Wales)
Registered Office
38 ASHTON GARDENS ROMFORD RM6 6RT UK
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
- 3 -
AH FIRMS LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
44,402 
Current assets
Debtors
1,481 
Cash at bank and in hand
689 
2,170 
Creditors: amounts falling due within one year
(16,591)
Net current liabilities
(14,421)
Total assets less current liabilities
29,981 
Creditors: amounts falling due after more than one year
(28,934)
Net assets
1,047 
Capital and reserves
Called up share capital
100 
Profit and loss account
947 
Shareholders' funds
1,047 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 18 October 2024 and were signed on its behalf by
Mr Anwar Hussain Director Company Registration No. 14602817
- 4 -
AH FIRMS LTD Notes to the Accounts for the period from 18 January 2023 to 31 December 2023
1
Statutory information
AH FIRMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14602817. The registered office is 38 ASHTON GARDENS, ROMFORD, RM6 6RT, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 January 2023
- 
Additions
50,089 
At 31 December 2023
50,089 
Depreciation
Charge for the period
5,687 
At 31 December 2023
5,687 
Net book value
At 31 December 2023
44,402 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
786 
Trade debtors
(180)
Other debtors
875 
1,481 
- 5 -
AH FIRMS LTD Notes to the Accounts for the period from 18 January 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,542 
Loans from directors
12,989 
Accruals
60 
16,591 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
28,934 
8
Average number of employees
During the period the average number of employees was 0.
- 6 -