AH&F SERVICES LTD

Company Registration Number:
11584384 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AH&F SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AH&F SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: Mohammed Nurin Hoque
Rikki Robert Cooper
Secretary: Aneesa Ahmed
Registered office: Unit 63
123 Stratford Road
Shirley
Solihull
England
B90 3ND
Company Registration Number: 11584384 (England and Wales)

AH&F SERVICES LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Provide business, marketing & property consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mohammed Nurin Hoque
Rikki Robert Cooper

Secretary
Aneesa Ahmed

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Nurin Hoque
Status: Director

AH&F SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 249,144 226,341
Other Income 1,872 3,446
Cost of Materials ( 98,494 ) ( 8,485 )
Staff Costs ( 75,634 ) ( 58,740 )
Tax on Profit ( 16,625 ) ( 32,275 )
Profit or (Loss) for Period 60,263 130,287

AH&F SERVICES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 565,446 549,329
Creditors: amounts falling due within one year: ( 16,625 ) ( 60,772 )
Net current assets (liabilities): 548,821 488,557
Total assets less current liabilities: 548,821 488,557
Total net assets (liabilities): 548,821 488,557
Capital and reserves: 548,821 488,557

AH&F SERVICES LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Nurin Hoque
Status: Director

The notes form part of these financial statements

AH&F SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 4

AH&F SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No