Company Registration No. 12155634 (England and Wales)
Ahsm Holdings Limited
Unaudited accounts
for the year ended 31 August 2024
Ahsm Holdings Limited
Unaudited accounts
Contents
Ahsm Holdings Limited
Company Information
for the year ended 31 August 2024
Directors
Shahbaz Munir
Simkey Munir
Ameer Munir
Company Number
12155634 (England and Wales)
Registered Office
1
Edmund Street
Bradford
West Yorkshire
BD5 0BH
England
Accountants
A&M Accountants and Consultants LLP
Chartered Certified Accountants
Unit 1-2, 41 Whetley Hill
Bradford
BD8 8NL
Ahsm Holdings Limited
Statement of financial position
as at 31 August 2024
Intangible assets
750,000
800,000
Tangible assets
603,950
603,950
Cash at bank and in hand
234,585
583,754
Creditors: amounts falling due within one year
(295,503)
(371,934)
Net current (liabilities)/assets
(60,918)
211,820
Total assets less current liabilities
1,703,632
1,615,770
Creditors: amounts falling due after more than one year
(732,753)
(763,753)
Net assets
970,879
852,017
Called up share capital
75
75
Profit and loss account
970,804
851,942
Shareholders' funds
970,879
852,017
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Ameer Munir
Director
Company Registration No. 12155634
Ahsm Holdings Limited
Notes to the Accounts
for the year ended 31 August 2024
Ahsm Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12155634. The registered office is 1, Edmund Street, Bradford, West Yorkshire, BD5 0BH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
0% because value is greater than cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 5% per annum.
4
Intangible fixed assets
Goodwill
At 1 September 2023
1,000,000
At 31 August 2024
1,000,000
At 1 September 2023
200,000
Charge for the year
50,000
Ahsm Holdings Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings
At 1 September 2023
603,950
6
Investments
Other investments
Valuation at 1 September 2023
-
Valuation at 31 August 2024
410,600
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,949
3,743
Loans from directors
287,804
367,441
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
732,753
763,753
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).