14 July 2023 false No description of principal activity Taxfiler 2024.6 15003889business:PrivateLimitedCompanyLtd2023-07-142024-07-31 150038892023-07-13 150038892023-07-142024-07-31 15003889business:AuditExemptWithAccountantsReport2023-07-142024-07-31 15003889business:FilletedAccounts2023-07-142024-07-31 150038892024-07-31 15003889business:Director12023-07-142024-07-31 15003889business:CompanySecretary12023-07-142024-07-31 15003889business:RegisteredOffice2023-07-142024-07-31 15003889core:WithinOneYear2024-07-31 15003889core:AfterOneYear2024-07-31 15003889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15003889core:PreviouslyStatedAmount2024-07-31 15003889business:SmallEntities2023-07-142024-07-31 15003889countries:EnglandWales2023-07-142024-07-31 15003889core:MotorVehicles2023-07-142024-07-31 15003889core:MotorVehicles2023-07-13 15003889core:MotorVehicles2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15003889 (England and Wales)
A.H LOGISTICS YORKSHIRE LTD Unaudited accounts for the period from 14 July 2023 to 31 July 2024
A.H LOGISTICS YORKSHIRE LTD Unaudited accounts Contents
Page
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A.H LOGISTICS YORKSHIRE LTD Company Information for the period from 14 July 2023 to 31 July 2024
Director
RIZWAN HAMEED
Secretary
Rizwan Hameed
Company Number
15003889 (England and Wales)
Registered Office
411 SOUTHFIELD LANE BRADFORD BD7 3DN ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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A.H LOGISTICS YORKSHIRE LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
14,400 
Current assets
Cash at bank and in hand
2,080 
Creditors: amounts falling due within one year
(8,288)
Net current liabilities
(6,208)
Total assets less current liabilities
8,192 
Creditors: amounts falling due after more than one year
(5,558)
Net assets
2,634 
Capital and reserves
Profit and loss account
2,634 
Shareholders' funds
2,634 
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
RIZWAN HAMEED Director Company Registration No. 15003889
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A.H LOGISTICS YORKSHIRE LTD Notes to the Accounts for the period from 14 July 2023 to 31 July 2024
1
Statutory information
A.H LOGISTICS YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 15003889. The registered office is 411 SOUTHFIELD LANE, BRADFORD, BD7 3DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 14 July 2023
- 
Additions
18,000 
At 31 July 2024
18,000 
Depreciation
At 14 July 2023
3,600 
At 31 July 2024
3,600 
Net book value
At 31 July 2024
14,400 
5
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
3,108 
Taxes and social security
942 
Loans from directors
4,178 
Accruals
60 
8,288 
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A.H LOGISTICS YORKSHIRE LTD Notes to the Accounts for the period from 14 July 2023 to 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
5,558 
7
Average number of employees
During the period the average number of employees was 1.
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