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Company Registration No. 11723006 (England and Wales)
AMHH LTD Unaudited accounts for the year ended 31 December 2024
AMHH LTD Unaudited accounts Contents
Page
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AMHH LTD Company Information for the year ended 31 December 2024
Director
Nazim YOUNIS
Company Number
11723006 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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AMHH LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
18,467 
21,988 
Debtors
- 
100 
Cash at bank and in hand
24,138 
32,998 
42,605 
55,086 
Creditors: amounts falling due within one year
(5,213)
(17,774)
Net current assets
37,392 
37,312 
Total assets less current liabilities
37,392 
37,312 
Creditors: amounts falling due after more than one year
(36,839)
(33,933)
Net assets
553 
3,379 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
453 
3,279 
Shareholders' funds
553 
3,379 
For the year ending 31 December 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 28 June 2025 and were signed on its behalf by
Nazim YOUNIS Director Company Registration No. 11723006
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AMHH LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AMHH LTD is a private company, limited by shares, registered in England and Wales, registration number 11723006. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,287 
- 
Taxes and social security
400 
3,693 
Loans from directors
686 
14,081 
Accruals
840 
- 
5,213 
17,774 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,491 
30,737 
Taxes and social security
5,348 
3,196 
36,839 
33,933 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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