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Company Registration No. 07485448 (England and Wales)
AH INTERIOR (NELSON) LTD Unaudited accounts for the year ended 31 March 2024
AH INTERIOR (NELSON) LTD Unaudited accounts Contents
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AH INTERIOR (NELSON) LTD Company Information for the year ended 31 March 2024
Director
Amir Aajaz KHAN
Company Number
07485448 (England and Wales)
Registered Office
133-137 SCOTLAND ROAD NELSON LANCASHIRE BB9 7XR
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AH INTERIOR (NELSON) LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
21,930 
Current assets
Inventories
245,000 
Debtors
62,826 
Cash at bank and in hand
4,003 
311,829 
Creditors: amounts falling due within one year
(82,055)
Net current assets
229,774 
Total assets less current liabilities
251,704 
Creditors: amounts falling due after more than one year
(9,791)
Net assets
241,913 
Capital and reserves
Called up share capital
1 
Profit and loss account
241,912 
Shareholders' funds
241,913 
For the year ending 31 March 2024 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 15 November 2024 and were signed on its behalf by
Amir Aajaz KHAN Director Company Registration No. 07485448
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AH INTERIOR (NELSON) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AH INTERIOR (NELSON) LTD is a private company, limited by shares, registered in England and Wales, registration number 07485448. The registered office is 133-137 SCOTLAND ROAD, NELSON, LANCASHIRE, BB9 7XR.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
34,141 
22,250 
23,575 
79,966 
At 31 March 2024
34,141 
22,250 
23,575 
79,966 
Depreciation
At 1 April 2023
34,141 
2,225 
19,234 
55,600 
Charge for the year
- 
2,002 
434 
2,436 
At 31 March 2024
34,141 
4,227 
19,668 
58,036 
Net book value
At 31 March 2024
- 
18,023 
3,907 
21,930 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
12,454 
Accrued income and prepayments
48,372 
Other debtors
2,000 
62,826 
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AH INTERIOR (NELSON) LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
13,788 
VAT
2,642 
Taxes and social security
849 
Other creditors
1,147 
Loans from directors
60,629 
Accruals
3,000 
82,055 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
9,791 
8
Average number of employees
During the year the average number of employees was 0.
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