AHS INTERIORS LTD

Company Registration Number:
13471893 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AHS INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AHS INTERIORS LTD

Company Information

for the Period Ended 30 June 2024




Director: Alex Shaw
Registered office: 15
Glebe Road
Gerrards Cross
GBR
SL9 9NL
Company Registration Number: 13471893 (England and Wales)

AHS INTERIORS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,378 2,505
Cash at bank and in hand: 7,517 14,286
Total current assets: 8,895 16,791
Creditors: amounts falling due within one year: 5 ( 4,573 ) ( 11,834 )
Net current assets (liabilities): 4,322 4,957
Total assets less current liabilities: 4,322 4,957
Total net assets (liabilities): 4,322 4,957

The notes form part of these financial statements

AHS INTERIORS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,321 4,956
Shareholders funds: 4,322 4,957

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Alex Shaw
Status: Director

The notes form part of these financial statements

AHS INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AHS INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AHS INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

AHS INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,378 2,505
Total 1,378 2,505

AHS INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,073 11,334
Accruals and deferred income 500 500
Total 4,573 11,834