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Company Registration No. 11578832 (England and Wales)
AH IT CONSULTING LTD Unaudited accounts for the year ended 31 March 2025
AH IT CONSULTING LTD Unaudited accounts Contents
Page
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AH IT CONSULTING LTD Company Information for the year ended 31 March 2025
Director
Altaf Hussain
Company Number
11578832 (England and Wales)
Registered Office
1 Heath Road Bradford BD3 0PR
Accountants
B Ram & Co Accountants Ltd 7 Idle Road Bradford BD2 4QA
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AH IT CONSULTING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,124 
9,579 
Current assets
Cash at bank and in hand
29,145 
40,472 
Creditors: amounts falling due within one year
(640)
(6,441)
Net current assets
28,505 
34,031 
Total assets less current liabilities
39,629 
43,610 
Provisions for liabilities
Deferred tax
(2,113)
(1,819)
Net assets
37,516 
41,791 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,416 
41,691 
Shareholders' funds
37,516 
41,791 
For the year ending 31 March 2025 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 12 May 2025 and were signed on its behalf by
Altaf Hussain Director Company Registration No. 11578832
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AH IT CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AH IT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11578832. The registered office is 1 Heath Road, Bradford, BD3 0PR.
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.
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:
Plant & machinery
20% straight line
Computer equipment
20% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
17,624 
3,933 
21,557 
Additions
2,654 
1,672 
4,326 
At 31 March 2025
20,278 
5,605 
25,883 
Depreciation
At 1 April 2024
9,224 
2,754 
11,978 
Charge for the year
2,211 
570 
2,781 
At 31 March 2025
11,435 
3,324 
14,759 
Net book value
At 31 March 2025
8,843 
2,281 
11,124 
At 31 March 2024
8,400 
1,179 
9,579 
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AH IT CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
5,649 
Loans from directors
120 
292 
Accruals
520 
500 
640 
6,441 
6
Average number of employees
During the year the average number of employees was 1 (2024: 3).
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