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Company Registration No. 12769246 (England and Wales)
AHF PROSPER LTD Unaudited accounts for the year ended 31 July 2024
AHF PROSPER LTD Unaudited accounts Contents
Page
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AHF PROSPER LTD Company Information for the year ended 31 July 2024
Director
Mr Azmat Mehmood
Company Number
12769246 (England and Wales)
Registered Office
14 St. Christophers Close Aldershot GU12 4XF
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
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AHF PROSPER LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,422 
35,011 
Current assets
Cash at bank and in hand
143,282 
30,601 
Creditors: amounts falling due within one year
(148,750)
(46,592)
Net current liabilities
(5,468)
(15,991)
Total assets less current liabilities
24,954 
19,020 
Creditors: amounts falling due after more than one year
478 
(33,233)
Net assets/(liabilities)
25,432 
(14,213)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,431 
(14,214)
Shareholders' funds
25,432 
(14,213)
For the year ending 31 July 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 his 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 16 January 2025 and were signed on its behalf by
Mr Azmat Mehmood Director Company Registration No. 12769246
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AHF PROSPER LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AHF PROSPER LTD is a private company, limited by shares, registered in England and Wales, registration number 12769246. The registered office is 14 St. Christophers Close, Aldershot, GU12 4XF.
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 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
7,500 
29,729 
- 
37,229 
Additions
- 
- 
1,573 
1,573 
At 31 July 2024
7,500 
29,729 
1,573 
38,802 
Depreciation
At 1 August 2023
(1,350)
3,568 
- 
2,218 
Charge for the year
1,170 
4,709 
283 
6,162 
At 31 July 2024
(180)
8,277 
283 
8,380 
Net book value
At 31 July 2024
7,680 
21,452 
1,290 
30,422 
At 31 July 2023
8,850 
26,161 
- 
35,011 
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AHF PROSPER LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
7,500 
Taxes and social security
8,222 
- 
Other creditors
140,528 
39,092 
148,750 
46,592 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(478)
- 
Taxes and social security
- 
33,233 
(478)
33,233 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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