| Registered number: 06038663 | ||||||||
| FOR THE YEAR ENDED 31/01/2025 | ||||||||
| Prepared By: | ||||||||
| AHMTAX Limited | ||||||||
| 25 Broadlands | ||||||||
| Rotherham | ||||||||
| S66 1WD | ||||||||
| AHMTAX Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/01/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 06038663 | ||||||||
| ACCOUNTANTS | ||||||||
| AHMTAX Limited | ||||||||
| 25 Broadlands | ||||||||
| Rotherham | ||||||||
| S66 1WD | ||||||||
| AHMTAX Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/01/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| AHMTAX Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 33,664 | 38,880 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS | 35,586 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 14,107 | 36,869 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| AHMTAX Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/01/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 1d. Goodwill | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. INTANGIBLE FIXED ASSETS | ||||
| Purchased | ||||
| Goodwill | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/02/2024 | 29,000 | 29,000 | ||
| At 31/01/2025 | 29,000 | 29,000 | ||
| Depreciation | ||||
| At 01/02/2024 | 29,000 | 29,000 | ||
| At 31/01/2025 | 29,000 | 29,000 | ||
| Net Book Amounts | ||||
| At 31/01/2025 | ||||
| AHMTAX Limited | ||||||||
| 4. TANGIBLE FIXED ASSETS | ||||||
| Fixtures | ||||||
| and Fittings | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/02/2024 | 1,013 | 7,497 | 8,510 | |||
| At 31/01/2025 | 1,013 | 7,497 | 8,510 | |||
| Depreciation | ||||||
| At 01/02/2024 | 1,013 | 6,114 | 7,127 | |||
| For the year | - | 346 | 346 | |||
| At 31/01/2025 | 1,013 | 6,460 | 7,473 | |||
| Net Book Amounts | ||||||
| At 31/01/2025 | 1,037 | |||||
| At 31/01/2024 | 1,383 | |||||
| 5. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 2,495 | 2,270 | ||||||
| Directors current account | - | 489 | ||||||
| 2,495 | 2,759 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 3,944 | 3,294 | ||||||
| Directors current account | 16,050 | - | ||||||
| 19,994 | 3,294 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Bad Debts | 500 | - | ||||||
| 500 | - | |||||||
| 8. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||