Company Registration No. 11303355 (England and Wales)
AHRC LIMITED
Unaudited accounts
for the year ended 30 April 2024
AHRC LIMITED
Unaudited accounts
Contents
AHRC LIMITED
Company Information
for the year ended 30 April 2024
Directors
Colin McCaffery
Robert Morley
Annabel Reed Davies
Helena Stalebro
Company Number
11303355 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
UNITED KINGDOM
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AHRC 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
AHRC LIMITED for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited
Chartered Accountants
13 Carrwood Road
Wilmslow
SK9 5DJ
22 January 2025
AHRC LIMITED
Statement of financial position
as at 30 April 2024
Investment property
874,015
874,015
Cash at bank and in hand
2,303
9,520
Creditors: amounts falling due within one year
(1,848)
(600)
Net current assets
2,115
8,920
Total assets less current liabilities
876,130
882,935
Creditors: amounts falling due after more than one year
(906,678)
(904,323)
Net liabilities
(30,548)
(21,388)
Called up share capital
100
100
Profit and loss account
(30,648)
(21,488)
Shareholders' funds
(30,548)
(21,388)
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 directors acknowledge their 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Colin McCaffery
Director
Company Registration No. 11303355
AHRC LIMITED
Notes to the Accounts
for the year ended 30 April 2024
AHRC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11303355. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, 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.
Fair value at 1 May 2023
874,015
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
600
AHRC LIMITED
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
740,615
686,760
Loans from directors
166,063
217,563
At 30 April 2024, the company owed £83,032 in respect of unsecured interest free loans received from Robert Morley.
At 30 April 2024, the company owed £83,032 in respect of unsecured interest free loans received from Colin McCaffery.
At 30 April 2024, the company owed £740,615 in respect of mortgages secured against investment property.
8
Transactions with related parties
At 30 April 2024, the company owed £83,032 in respect of unsecured interest free loans received from Robert Morley.
At 30 April 2024, the company owed £83,032 in respect of unsecured interest free loans received from Colin McCaffery.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).