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
A H ASSESSORS LIMITED
Company Information
for the year ended 30 April 2024
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
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
A H ASSESSORS LIMITED
Statement of financial position
as at 30 April 2024
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)
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
A H ASSESSORS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
75
-
Loans from directors
2,435
2,496
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).