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Company Registration No. 14059821 (England and Wales)
A H ASSESSORS LIMITED Unaudited Financial Statements for the year ended 30 April 2024
A H ASSESSORS LIMITED Unaudited Financial Statements Contents
Page
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A H ASSESSORS LIMITED Company Information for the year ended 30 April 2024
Director
Akhtar Parveen
Company Number
14059821 (England and Wales)
Registered Office
15 QUEEN SQUARE LEEDS LS2 8AJ ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A H ASSESSORS LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A H ASSESSORS LIMITED for the year ended 30 April 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 17 January 2025
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A H ASSESSORS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,251 
2,523 
Creditors: amounts falling due within one year
(3,830)
(2,987)
Net current assets/(liabilities)
421 
(464)
Net assets/(liabilities)
421 
(464)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
321 
(564)
Shareholders' funds
421 
(464)
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 her 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 17 January 2025 and were signed on its behalf by
Akhtar Parveen Director Company Registration No. 14059821
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A H ASSESSORS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A H ASSESSORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14059821. The registered office is 15 QUEEN SQUARE, LEEDS, LS2 8AJ, ENGLAND.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
540 
491 
Taxes and social security
75 
- 
Loans from directors
2,435 
2,496 
Accruals
780 
- 
3,830 
2,987 
5
Loans to directors
At the year end , a balance of £2,436 is owed to the director. The above balance is interest free with no fixed date of repayment.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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