Registered number
12460784
AH.HVConsultancy Ltd.
Unaudited Filleted Accounts
29 February 2024
AH.HVConsultancy Ltd.
Registered number: 12460784
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,344 2
Current assets 264,710 136,418
Creditors: amounts falling due within one year (88,021) (51,761)
Net current assets 176,689 84,657
Total assets less current liabilities 178,033 84,659
Creditors: amounts falling due after more than one year (10,023) (12,004)
Accruals and deferred income (1,743) (1,628)
Net assets 166,267 71,027
Capital and reserves 166,267 71,027
Number Number
Average number of employees 1 1
At the balance sheet date the director owed the company £156,896.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Woodbury Grove, The Fairways, Cramlington, NE23 8BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Heads
Director
Approved by the board on 7 February 2025
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