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Registered number: 11814652
Ahz Property Management Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Ahz Property Management Co. Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ahz Property Management Co. Ltd for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Ahz Property Management Co. Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ahz Property Management Co. Ltd and state those matters that we have agreed to state to the director of Ahz Property Management Co. Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ahz Property Management Co. Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Ahz Property Management Co. 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 or loss of Ahz Property Management Co. Ltd . You consider that Ahz Property Management Co. Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ahz Property Management Co. 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 financial statements.
ADS Accountants
22/07/2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Page 1
Page 2
Balance Sheet
Registered number: 11814652
31 August 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,427 7,225
Cash at bank and in hand 4,671 12,935
16,098 20,160
Creditors: Amounts Falling Due Within One Year 5 (17,082 ) (19,439 )
NET CURRENT ASSETS (LIABILITIES) (984 ) 721
TOTAL ASSETS LESS CURRENT LIABILITIES (984 ) 721
NET (LIABILITIES)/ASSETS (984 ) 721
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,084 ) 621
SHAREHOLDERS' FUNDS (984) 721
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Arkin Zinnureyin
Director
22/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ahz Property Management Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11814652 . The registered office is 80 Elmstead Lane, Chislehurst, BR7 5EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
31 August 2024 31 August 2023
£ £
Due within one year
Other debtors 11,427 7,225
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Trade creditors - (1 )
Other creditors 3,211 5,711
Taxation and social security 13,871 13,729
17,082 19,439
Page 3
Page 4
6. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4