1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09764306 2023-10-01 2024-09-30 09764306 2024-09-30 09764306 2023-09-30 09764306 2022-10-01 2023-09-30 09764306 2023-09-30 09764306 2022-09-30 09764306 bus:Director1 2023-10-01 2024-09-30 09764306 core:WithinOneYear 2024-09-30 09764306 core:WithinOneYear 2023-09-30 09764306 bus:Micro-entities 2023-10-01 2024-09-30 09764306 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09764306 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09764306 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09764306 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09764306
AHM Telecoms Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
AHM Telecoms Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
310
257
----
----
Current assets
85,424
108,808
Prepayments and accrued income
4,050
--------
---------
85,424
112,858
Creditors: amounts falling due within one year
24,427
32,925
--------
---------
Net current assets
60,997
79,933
--------
--------
Total assets less current liabilities
61,307
80,190
Accruals and deferred income
1,680
1,500
--------
--------
59,627
78,690
--------
--------
Capital and reserves
59,627
78,690
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
No advances, credits or guarantees between the company and the director were made which require to be disclosed under FRS 105.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Andrew Millar
Director
Company registration number: 09764306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Small Firms Service, Union House, 111 New Union Street, Coventry, CV1 2NT.