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Company Registration No. 14367838 (England and Wales)
A.h Property Services Ltd Unaudited accounts for the year ended 30 September 2024
A.h Property Services Ltd Unaudited accounts Contents
Page
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A.h Property Services Ltd Company Information for the year ended 30 September 2024
Director
Arvinder HARIAN
Company Number
14367838 (England and Wales)
Registered Office
73 Swan Bank Wolverhampton West Midlands WV4 5PZ England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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A.h Property Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,529 
2,975 
Current assets
Cash at bank and in hand
1,908 
450 
Creditors: amounts falling due within one year
(3,398)
(1,809)
Net current liabilities
(1,490)
(1,359)
Net assets
1,039 
1,616 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
939 
1,516 
Shareholders' funds
1,039 
1,616 
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 27 June 2025 and were signed on its behalf by
Arvinder HARIAN Director Company Registration No. 14367838
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A.h Property Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A.h Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14367838. The registered office is 73 Swan Bank, Wolverhampton, West Midlands, WV4 5PZ, England.
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
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,500 
At 30 September 2024
3,500 
Depreciation
At 1 October 2023
525 
Charge for the year
446 
At 30 September 2024
971 
Net book value
At 30 September 2024
2,529 
At 30 September 2023
2,975 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,798 
1,509 
Accruals
600 
300 
3,398 
1,809 
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A.h Property Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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