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Company Registration No. 11303355 (England and Wales)
AHRC LIMITED Unaudited accounts for the year ended 30 April 2024
AHRC LIMITED Unaudited accounts Contents
Page
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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
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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
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AHRC LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
874,015 
874,015 
Current assets
Debtors
1,660 
- 
Cash at bank and in hand
2,303 
9,520 
3,963 
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)
Capital and reserves
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
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AHRC LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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
Investment property
2024 
£ 
Fair value at 1 May 2023
874,015 
At 30 April 2024
874,015 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,660 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,848 
- 
Loans from directors
- 
600 
1,848 
600 
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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 
906,678 
904,323 
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).
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