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REGISTERED NUMBER: 04926103 (England and Wales)





















A.A.H. HOME IMPROVEMENTS & RESTORATION
LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






A.A.H. HOME IMPROVEMENTS & RESTORATION
LIMITED (REGISTERED NUMBER: 04926103)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


A.A.H. HOME IMPROVEMENTS & RESTORATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A De Santis
Mrs A J De Santis





SECRETARY: Mrs A J De Santis





REGISTERED OFFICE: 36 Paradise Lane
Kettering
Northamptonshire
NN15 6LX





REGISTERED NUMBER: 04926103 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

A.A.H. HOME IMPROVEMENTS & RESTORATION
LIMITED (REGISTERED NUMBER: 04926103)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 42

CURRENT ASSETS
Debtors 5 - 2,043

CREDITORS
Amounts falling due within one year 6 18,571 7,608
NET CURRENT LIABILITIES (18,571 ) (5,565 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,571 ) (5,523 )

CREDITORS
Amounts falling due after more than one
year

7

-

10,213
NET LIABILITIES (18,571 ) (15,736 )

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings (18,574 ) (15,739 )
SHAREHOLDERS' FUNDS (18,571 ) (15,736 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A.A.H. HOME IMPROVEMENTS & RESTORATION
LIMITED (REGISTERED NUMBER: 04926103)

BALANCE SHEET - continued
31 MARCH 2024


The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by:





A De Santis - Director


A.A.H. HOME IMPROVEMENTS & RESTORATION
LIMITED (REGISTERED NUMBER: 04926103)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

A.A.H. Home Improvements & Restoration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Government grants
Grants are accounted for under the accruals model as permitted by FRS102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income,

Grants of a revenue nature are recognised in the Statement of Comprehensive Income in the same period as the related expenditure.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A.A.H. HOME IMPROVEMENTS & RESTORATION
LIMITED (REGISTERED NUMBER: 04926103)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 1,386 6,222 415 8,023
Disposals (1,386 ) (6,222 ) (415 ) (8,023 )
At 31 March 2024 - - - -
DEPRECIATION
At 1 April 2023 1,385 6,182 414 7,981
Eliminated on disposal (1,385 ) (6,182 ) (414 ) (7,981 )
At 31 March 2024 - - - -
NET BOOK VALUE
At 31 March 2024 - - - -
At 31 March 2023 1 40 1 42

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 520
Other debtors - 1,523
- 2,043

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 15,393 2,481
Trade creditors 65 -
Taxation and social security 459 2,917
Other creditors 2,654 2,210
18,571 7,608

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 10,213

A.A.H. HOME IMPROVEMENTS & RESTORATION
LIMITED (REGISTERED NUMBER: 04926103)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3 Ordinary £1 3 3