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REGISTERED NUMBER: 11709884 (England and Wales)















AHT CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5TH APRIL 2024






AHT CONSULTING LTD (REGISTERED NUMBER: 11709884)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2024










Page

Statement of Financial Position 1 to 2


AHT CONSULTING LTD (REGISTERED NUMBER: 11709884)

STATEMENT OF FINANCIAL POSITION
5TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 385

CURRENT ASSETS 15,466 24,276

CREDITORS
Amounts falling due within one year (10,820 ) (17,888 )
NET CURRENT ASSETS 4,646 6,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,646

6,773

ACCRUALS AND DEFERRED INCOME 3,300 2,688
NET ASSETS 1,346 4,085

CAPITAL AND RESERVES 1,346 4,085

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AHT Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11709884

Registered office: 40 Tabors Avenue
Tabors Avenue
Great Baddow
CHELMSFORD
Essex
CM2 7ET

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5th April 2024 and 5th April 2023:

2024 2023
£    £   
Mr A D Thirlby
Balance outstanding at start of year 12,019 68
Amounts advanced 45,196 13,875
Amounts repaid (41,879 ) (1,924 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,336 12,019

Interest has been charged on the above loan, using HMRC's official rate of interest.

This loan was repaid on 3 January 2025.


AHT CONSULTING LTD (REGISTERED NUMBER: 11709884)

STATEMENT OF FINANCIAL POSITION - continued
5TH APRIL 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3rd January 2025 and were signed by:





Mr A D Thirlby - Director