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Company Registration No. 11300578 (England and Wales)
AHE LTD Unaudited accounts for the year ended 30 April 2024
AHE LTD Unaudited accounts Contents
Page
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AHE LTD Company Information for the year ended 30 April 2024
Director
Alexis Raphael Herodotou
Company Number
11300578 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY, SUITE 2 UNIT 1B, POPE IRON ROAD WORCESTER WR1 3HB UNITED KINGDOM
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AHE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,559 
32,481 
Current assets
Debtors
13,000 
- 
Cash at bank and in hand
421 
9,174 
13,421 
9,174 
Creditors: amounts falling due within one year
892 
(4,049)
Net current assets
14,313 
5,125 
Total assets less current liabilities
41,872 
37,606 
Creditors: amounts falling due after more than one year
(40,788)
(36,389)
Net assets
1,084 
1,217 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,082 
1,215 
Shareholders' funds
1,084 
1,217 
For the year ending 30 April 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 9 January 2025 and were signed on its behalf by
Alexis Raphael Herodotou Director Company Registration No. 11300578
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AHE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AHE LTD is a private company, limited by shares, registered in England and Wales, registration number 11300578. The registered office is C/O MODERN ACCOUNTANCY, SUITE 2, UNIT 1B, POPE IRON ROAD, WORCESTER, WR1 3HB, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
10% per year
Fixtures & fittings
10% per year
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
44,156 
5,057 
49,213 
At 30 April 2024
44,156 
5,057 
49,213 
Depreciation
At 1 May 2023
15,902 
830 
16,732 
Charge for the year
4,416 
506 
4,922 
At 30 April 2024
20,318 
1,336 
21,654 
Net book value
At 30 April 2024
23,838 
3,721 
27,559 
At 30 April 2023
28,254 
4,227 
32,481 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,000 
- 
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AHE LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,985 
1,772 
Trade creditors
- 
1,200 
Taxes and social security
1,123 
1,077 
Accruals
(4,000)
- 
(892)
4,049 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,310 
11,510 
Loans from directors
31,478 
24,879 
40,788 
36,389 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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