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REGISTERED NUMBER: 10046063 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

AHJ Property Services Limited

AHJ Property Services Limited (Registered number: 10046063)






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

Chartered Accountants' Report 7

AHJ Property Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A Richards
Mrs H Richards
C J P Savin





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 10046063 (England and Wales)





ACCOUNTANTS: Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

AHJ Property Services Limited (Registered number: 10046063)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 751 2,038

CURRENT ASSETS
Debtors 5 123,583 90,427
Cash at bank 21,085 52,668
144,668 143,095
CREDITORS
Amounts falling due within one year 6 117,203 95,193
NET CURRENT ASSETS 27,465 47,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,216

49,940

CREDITORS
Amounts falling due after more than one
year

7

16,667

26,667
NET ASSETS 11,549 23,273

CAPITAL AND RESERVES
Called up share capital 1,370 1,370
Retained earnings 10,179 21,903
11,549 23,273

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 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.

AHJ Property Services Limited (Registered number: 10046063)

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 Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





C J P Savin - Director


AHJ Property Services Limited (Registered number: 10046063)

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

1. STATUTORY INFORMATION

AHJ Property Services 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 represents the value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

AHJ Property Services Limited (Registered number: 10046063)

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 1,872 10,696 12,568
Disposals - (2,437 ) (2,437 )
At 31 March 2024 1,872 8,259 10,131
DEPRECIATION
At 1 April 2023 1,872 8,658 10,530
Charge for year - 1,287 1,287
Eliminated on disposal - (2,437 ) (2,437 )
At 31 March 2024 1,872 7,508 9,380
NET BOOK VALUE
At 31 March 2024 - 751 751
At 31 March 2023 - 2,038 2,038

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 21,968 22,161
Intercompany loan 81,550 2,932
Loan to Racketware - 13,500
Directors' current accounts - 31,549
Prepayments 20,065 20,285
123,583 90,427

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 13,249 17,064
Tax 68,521 67,169
Intercompany loan 20,000 -
Directors' current accounts 4,473 -
Accrued expenses 960 960
117,203 95,193

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 16,667 26,667

AHJ Property Services Limited (Registered number: 10046063)

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

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
A Richards
Balance outstanding at start of year 31,549 -
Amounts advanced 109,810 31,549
Amounts repaid (145,832 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,473 ) 31,549

Loan interest is charged to overdrawn director's loan account balance using HMRC approved rates.
Interest of £914 (2023: £568) has been charged in the year. This loan is cleared within the year end.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
AHJ Property Services Limited

The following reproduces the text of the report prepared for the directors 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 Directors 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 AHJ Property Services Limited for the year ended 31 March 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of AHJ Property Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AHJ Property Services Limited and state those matters that we have agreed to state to the Board of Directors of AHJ Property Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AHJ Property Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that AHJ Property Services 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 AHJ Property Services Limited. You consider that AHJ Property Services 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 AHJ Property Services 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.






Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


3 December 2024