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REGISTERED NUMBER: 11209157 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

At Height Services (AHS) UK Limited

At Height Services (AHS) UK Limited (Registered number: 11209157)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 6

At Height Services (AHS) UK Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: M R Brooker





REGISTERED OFFICE: Shieling House
30 Invincible Road
Farnborough
Hampshire
GU14 7QU





REGISTERED NUMBER: 11209157 (England and Wales)





ACCOUNTANTS: Elsburys Accountants
Suite 2
1 Kings Road
Crowthorne
Berkshire
RG45 7BF

At Height Services (AHS) UK Limited (Registered number: 11209157)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 85,867 66,147

CURRENT ASSETS
Debtors 5 194,789 84,879
Cash at bank 88,567 49,433
283,356 134,312
CREDITORS
Amounts falling due within one year 6 157,090 66,447
NET CURRENT ASSETS 126,266 67,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,133

134,012

CREDITORS
Amounts falling due after more than one
year

7

(56,982

)

(57,543

)

PROVISIONS FOR LIABILITIES (21,155 ) (12,252 )
NET ASSETS 133,996 64,217

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 133,896 64,117
133,996 64,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





M R Brooker - Director


At Height Services (AHS) UK Limited (Registered number: 11209157)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

At Height Services (AHS) UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 4 years
Motor vehicles - Straight line over 4 years
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

At Height Services (AHS) UK Limited (Registered number: 11209157)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 March 2023 2,122 7,900 1,420
Additions - 9,134 -
At 29 February 2024 2,122 17,034 1,420
DEPRECIATION
At 1 March 2023 461 1,646 237
Charge for year 415 1,580 284
At 29 February 2024 876 3,226 521
NET BOOK VALUE
At 29 February 2024 1,246 13,808 899
At 28 February 2023 1,661 6,254 1,183

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2023 69,111 641 81,194
Additions 28,995 - 38,129
At 29 February 2024 98,106 641 119,323
DEPRECIATION
At 1 March 2023 12,555 148 15,047
Charge for year 15,916 214 18,409
At 29 February 2024 28,471 362 33,456
NET BOOK VALUE
At 29 February 2024 69,635 279 85,867
At 28 February 2023 56,556 493 66,147

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 176,302 66,168
Other debtors 18,487 18,711
194,789 84,879

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 4,897 4,800
Hire purchase contracts 22,228 10,929
Trade creditors 16,339 988
Taxation and social security 101,787 43,387
Other creditors 11,839 6,343
157,090 66,447

At Height Services (AHS) UK Limited (Registered number: 11209157)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 5,868 11,870
Hire purchase contracts 51,114 45,673
56,982 57,543

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
M R Brooker
Balance outstanding at start of year 15,311 15,367
Amounts repaid (224 ) (56 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,087 15,311

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
At Height Services (AHS) UK Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of At Height Services (AHS) UK Limited for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of At Height Services (AHS) UK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of At Height Services (AHS) UK Limited and state those matters that we have agreed to state to the director of At Height Services (AHS) UK Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that At Height Services (AHS) UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of At Height Services (AHS) UK Limited. You consider that At Height Services (AHS) UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of At Height Services (AHS) UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Elsburys Accountants
Suite 2
1 Kings Road
Crowthorne
Berkshire
RG45 7BF


25 November 2024