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
AHF PROSPER LTD
Company Information
for the year ended 31 July 2024
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
AHF PROSPER LTD
Statement of financial position
as at 31 July 2024
Tangible assets
30,422
35,011
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)
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
AHF PROSPER LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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.
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
At 31 July 2024
7,500
29,729
1,573
38,802
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
At 31 July 2024
7,680
21,452
1,290
30,422
At 31 July 2023
8,850
26,161
-
35,011
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
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
33,233
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).