Company Registration No. 08708395 (England and Wales)
AH Business Forms Ltd
Unaudited accounts
for the year ended 30 September 2024
AH Business Forms Ltd
Unaudited accounts
Contents
AH Business Forms Ltd
Company Information
for the year ended 30 September 2024
Directors
Mr A Hamp
Mrs W Hamp
Mrs R Freeman
Company Number
08708395 (England and Wales)
Registered Office
Jonathans Farmhouse
Fenton
Brampton
Cumbria
CA8 9JZ
Accountants
Silver Cloud Accounting Ltd
2 Tressell Way
Thorpe Astley
Leicester
LE3 3RA
AH Business Forms Ltd
Accountants' report
Accountants' report to the board of directors of AH Business Forms Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AH Business Forms Ltd for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AH Business Forms Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AH Business Forms Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AH Business Forms Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AH Business Forms Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AH Business Forms Ltd. You consider that AH Business Forms Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AH Business Forms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Silver Cloud Accounting Ltd
2 Tressell Way
Thorpe Astley
Leicester
LE3 3RA
27 January 2025
AH Business Forms Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
246,056
896,878
Creditors: amounts falling due within one year
(113,690)
(147,557)
Net current assets
920,288
805,283
Net assets
920,288
805,327
Called up share capital
125
125
Profit and loss account
920,163
805,202
Shareholders' funds
920,288
805,327
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 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 27 January 2025 and were signed on its behalf by
Mr A Hamp
Director
Company Registration No. 08708395
AH Business Forms Ltd
Notes to the Accounts
for the year ended 30 September 2024
AH Business Forms Ltd is a private company, limited by shares, registered in England and Wales, registration number 08708395. The registered office is Jonathans Farmhouse, Fenton, Brampton, Cumbria, CA8 9JZ.
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:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
1,134
At 30 September 2024
1,134
Amounts falling due within one year
Trade debtors
67,457
55,962
AH Business Forms Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Investments held as current assets
2024
2023
Unlisted investments
500,000
-
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
38,524
53,049
Taxes and social security
63,002
35,876
Other creditors
218
45,000
Loans from directors
107
762
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).