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Company Registration No. 08224170 (England and Wales)
AHJ Power Solutions Limited Unaudited accounts for the year ended 30 September 2024
AHJ Power Solutions Limited Unaudited accounts Contents
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AHJ Power Solutions Limited Company Information for the year ended 30 September 2024
Director
Michael Addison
Company Number
08224170 (England and Wales)
Registered Office
73 LAMORNA AVENUE GRAVESEND KENT DA12 5PS
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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AHJ Power Solutions Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
581 
775 
Current assets
Debtors
53,741 
78,893 
Cash at bank and in hand
36 
8 
53,777 
78,901 
Creditors: amounts falling due within one year
(52,914)
(76,429)
Net current assets
863 
2,472 
Net assets
1,444 
3,247 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,344 
3,147 
Shareholders' funds
1,444 
3,247 
For the year ending 30 September 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 23 May 2025 and were signed on its behalf by
Michael Addison Director Company Registration No. 08224170
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AHJ Power Solutions Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AHJ Power Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08224170. The registered office is 73 LAMORNA AVENUE, GRAVESEND, KENT, DA12 5PS.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on written down value
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
12,040 
1,965 
14,005 
At 30 September 2024
12,040 
1,965 
14,005 
Depreciation
At 1 October 2023
11,382 
1,848 
13,230 
Charge for the year
165 
29 
194 
At 30 September 2024
11,547 
1,877 
13,424 
Net book value
At 30 September 2024
493 
88 
581 
At 30 September 2023
658 
117 
775 
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AHJ Power Solutions Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,723 
47,379 
Other debtors
31,018 
31,514 
53,741 
78,893 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,620 
22,982 
VAT
8,992 
14,148 
Trade creditors
886 
2,065 
Taxes and social security
18,818 
36,343 
Loans from directors
665 
891 
Accruals
933 
- 
52,914 
76,429 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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