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REGISTERED NUMBER: 08656735 (England and Wales)















AHHK LTD

Unaudited Financial Statements for the Year Ended 31 March 2024






AHHK LTD (REGISTERED NUMBER: 08656735)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AHHK LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A S Uppal





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 08656735 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

AHHK LTD (REGISTERED NUMBER: 08656735)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,409,168 1,409,168

CURRENT ASSETS
Debtors 5 143,573 156,123
Cash at bank 4,161 4,240
147,734 160,363
CREDITORS
Amounts falling due within one year 6 745,273 733,754
NET CURRENT LIABILITIES (597,539 ) (573,391 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

811,629

835,777

CREDITORS
Amounts falling due after more than one
year

7

652,256

676,563
NET ASSETS 159,373 159,214

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 159,372 159,213
SHAREHOLDERS' FUNDS 159,373 159,214

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

AHHK LTD (REGISTERED NUMBER: 08656735)

Balance Sheet - continued
31 March 2024


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 2 December 2024 and were signed by:





A S Uppal - Director


AHHK LTD (REGISTERED NUMBER: 08656735)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Ahhk Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 1,409,168
NET BOOK VALUE
At 31 March 2024 1,409,168
At 31 March 2023 1,409,168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 143,573 154,573
Prepayments - 1,550
143,573 156,123

AHHK LTD (REGISTERED NUMBER: 08656735)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 32,976 29,384
Social security and other taxes (644 ) 7,928
Other creditors 7,547 7,548
Directors' current accounts 704,394 687,894
Accrued expenses 1,000 1,000
745,273 733,754

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 32,090 29,384
Bank loans - 2-5 years 85,819 81,502
Bank loans more 5 yr by instal 534,347 565,677
652,256 676,563

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 534,347 565,677

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank Loans 684,345 702,307

The bank loans are secured against the company's assets in which it relates.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a directors loan account which is interest free and repayable on demand.