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Registered Number: 12895783
England and Wales

 

 

 

AH&CO ACCOUNTANT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 2,371    1,668 
2,371    1,668 
Current assets      
Debtors: amounts falling due within one year 4,925    8,221 
Cash at bank and in hand 27,451    23,761 
32,376    31,982 
Creditors: amount falling due within one year (3,355)   (2,845)
Net current assets 29,021    29,137 
 
Total assets less current liabilities 31,392    30,805 
Creditors: amount falling due after more than one year (10,743)   (24,457)
Net assets 20,649    6,348 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 20,639    6,338 
Shareholders' funds 20,649    6,348 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 March 2025 and were signed on its behalf by:


-------------------------------
HAARITH BWANIKA
Director
1
General Information
AH&CO ACCOUNTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12895783, registration address Atrium House, 574 Manchester Road, Bury, Lancashire, BL9 9SW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
2