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
AHJ Power Solutions Limited
Company Information
for the year ended 30 September 2024
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
AHJ Power Solutions Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
36
8
Creditors: amounts falling due within one year
(52,914)
(76,429)
Net current assets
863
2,472
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
AHJ Power Solutions Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
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
At 30 September 2024
493
88
581
At 30 September 2023
658
117
775
AHJ Power Solutions Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
22,723
47,379
Other debtors
31,018
31,514
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,620
22,982
Taxes and social security
18,818
36,343
Loans from directors
665
891
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).