Company Registration No. 11300578 (England and Wales)
AHE LTD
Unaudited accounts
for the year ended 30 April 2024
AHE LTD
Unaudited accounts
Contents
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
AHE LTD
Statement of financial position
as at 30 April 2024
Tangible assets
27,559
32,481
Cash at bank and in hand
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)
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
AHE LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
23,838
3,721
27,559
At 30 April 2023
28,254
4,227
32,481
Amounts falling due within one year
Accrued income and prepayments
13,000
-
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
Taxes and social security
1,123
1,077
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
31,478
24,879
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).