Company Registration No. NI692815 (Northern Ireland)
AHM DISTRIBUTION LTD
Unaudited accounts
for the year ended 30 November 2024
AHM DISTRIBUTION LTD
Statement of Financial Position
as at 30 November 2024
Current assets
48,814
13,618
Prepayments and accrued income
-
972
Creditors: amounts falling due within one year
(32,289)
(13,737)
Net current assets
16,525
853
Total assets less current liabilities
20,325
5,324
Accruals and deferred income
(8,264)
(800)
Capital and reserves
12,061
4,524
AHM DISTRIBUTION LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI692815. The registered office is 23 Corn Market, Belfast, BT1 4DB, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 4 (2023: 2).
For the year ending 30 November 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 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.
Approved by the board on 19 February 2025
Misbah Ul Hassan
Director
Company Registration No. NI692815