2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05928764 2023-10-01 2024-09-30 05928764 2024-09-30 05928764 2023-09-30 05928764 2022-10-01 2023-09-30 05928764 2023-09-30 05928764 2022-09-30 05928764 bus:Director1 2023-10-01 2024-09-30 05928764 core:WithinOneYear 2024-09-30 05928764 core:WithinOneYear 2023-09-30 05928764 bus:Micro-entities 2023-10-01 2024-09-30 05928764 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05928764 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05928764 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05928764 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 05928764
A & H Safety Consultants Limited
Filleted Unaudited Financial Statements
30 September 2024
A & H Safety Consultants Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
35,381
6,958
--------
-------
Current assets
96,980
152,327
Prepayments and accrued income
3,699
3,094
---------
---------
100,679
155,421
Creditors: amounts falling due within one year
14,642
34,128
---------
---------
Net current assets
86,037
121,293
---------
---------
Total assets less current liabilities
121,418
128,251
Provisions for liabilities
5,491
1,862
Accruals and deferred income
983
930
---------
---------
114,944
125,459
---------
---------
Capital and reserves
114,944
125,459
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr A R Williams
Director
Company registration number: 05928764
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Parkend Walk, Rhostyllen, Wrexham, LL14 4EX.