IRIS Accounts Production v24.3.2.46 06732609 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067326092023-03-31067326092024-03-31067326092023-04-012024-03-31067326092022-03-31067326092022-04-012023-03-31067326092023-03-3106732609ns15:EnglandWales2023-04-012024-03-3106732609ns14:PoundSterling2023-04-012024-03-3106732609ns10:Director12023-04-012024-03-3106732609ns10:UnlimitedCompany2023-04-012024-03-3106732609ns10:SmallEntities2023-04-012024-03-3106732609ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106732609ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106732609ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106732609ns10:FullAccounts2023-04-012024-03-310673260912023-04-012024-03-3106732609ns10:Director22023-04-012024-03-3106732609ns10:Director32023-04-012024-03-3106732609ns10:RegisteredOffice2023-04-012024-03-3106732609ns5:CurrentFinancialInstruments2024-03-3106732609ns5:CurrentFinancialInstruments2023-03-3106732609ns5:ShareCapital2024-03-3106732609ns5:ShareCapital2023-03-3106732609ns5:RetainedEarningsAccumulatedLosses2024-03-3106732609ns5:RetainedEarningsAccumulatedLosses2023-03-3106732609ns5:NetGoodwill2023-04-012024-03-3106732609ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106732609ns5:NetGoodwill2023-03-3106732609ns5:NetGoodwill2024-03-3106732609ns5:NetGoodwill2023-03-3106732609ns5:FurnitureFittings2023-03-3106732609ns5:ComputerEquipment2023-03-3106732609ns5:FurnitureFittings2024-03-3106732609ns5:ComputerEquipment2024-03-3106732609ns5:FurnitureFittings2023-03-3106732609ns5:ComputerEquipment2023-03-3106732609ns5:CostValuation2023-03-3106732609ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3106732609ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31067326091ns10:Director12023-03-31067326091ns10:Director12022-03-31067326091ns10:Director12023-04-012024-03-31067326091ns10:Director12022-04-012023-03-31067326091ns10:Director12024-03-31067326091ns10:Director12023-03-31
REGISTERED NUMBER: 06732609 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A.H. Page

A.H. Page (Registered number: 06732609)






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


A.H. Page

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Richard A Bull
Babul Ahmed
Nana Yaa Ravalier





REGISTERED OFFICE: 640 Cranbrook Road
Bakingside
Ilford
Essex
IG6 1HQ





REGISTERED NUMBER: 06732609 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

A.H. Page (Registered number: 06732609)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - -
Investments 6 998,000 500,000
998,000 500,000

CURRENT ASSETS
Stocks 200,000 25,250
Debtors 7 272,858 236,641
Cash at bank and in hand 1,014,591 1,384,771
1,487,449 1,646,662
CREDITORS
Amounts falling due within one year 8 298,520 283,447
NET CURRENT ASSETS 1,188,929 1,363,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,186,929

1,863,215

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,186,829 1,863,115
2,186,929 1,863,215

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.

A.H. Page (Registered number: 06732609)

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 15 January 2025 and were signed on its behalf by:





Richard A Bull - Director


A.H. Page (Registered number: 06732609)

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

1. STATUTORY INFORMATION

A.H. Page is a private company , 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 net income receivable from services in the year, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the costs of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.

Depreciation is provided on the following basis:
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

A.H. Page (Registered number: 06732609)

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

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

Going concern
The directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. It is for this reason the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

A.H. Page (Registered number: 06732609)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 180,000
AMORTISATION
At 1 April 2023
and 31 March 2024 180,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 15,019 18,464 33,483
DEPRECIATION
At 1 April 2023
and 31 March 2024 15,019 18,464 33,483
NET BOOK VALUE
At 31 March 2024 - - -
At 31 March 2023 - - -

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 998,000
NET BOOK VALUE
At 31 March 2024 998,000
At 31 March 2023 998,000

A.H. Page (Registered number: 06732609)

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

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 167,017 146,018
Other debtors 105,841 90,623
272,858 236,641

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Taxation and social security 184,407 120,742
Other creditors 114,113 162,705
298,520 283,447

9. 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
£    £   
Richard A Bull
Balance outstanding at start of year 47,605 19,524
Amounts advanced 20,000 48,281
Amounts repaid (20,000 ) (20,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,605 47,605