AHC.ONLINE Limited 14771350 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 14771350 2024-04-01 2025-03-31 14771350 2025-03-31 14771350 core:RetainedEarningsAccumulatedLosses 2025-03-31 14771350 core:ShareCapital 2025-03-31 14771350 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14771350 bus:SmallEntities 2024-04-01 2025-03-31 14771350 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14771350 bus:FullAccounts 2024-04-01 2025-03-31 14771350 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14771350 bus:RegisteredOffice 2024-04-01 2025-03-31 14771350 bus:Director1 2024-04-01 2025-03-31 14771350 bus:Director1 1 2024-04-01 2025-03-31 14771350 bus:Director2 2024-04-01 2025-03-31 14771350 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14771350 core:OtherRelatedParties 2024-04-01 2025-03-31 14771350 countries:AllCountries 2024-04-01 2025-03-31 14771350 2023-03-31 2024-03-31 14771350 2024-03-31 14771350 core:RetainedEarningsAccumulatedLosses 2024-03-31 14771350 core:ShareCapital 2024-03-31 14771350 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14771350

AHC.ONLINE Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2025

 

AHC.ONLINE Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

AHC.ONLINE Limited

(Registration number: 14771350)
Abridged Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

360,833

103,700

Cash at bank and in hand

 

34,810

38,000

 

395,643

141,700

Creditors: Amounts falling due within one year

(135,136)

(51,235)

Net assets

 

260,507

90,465

Capital and reserves

 

Called up share capital

200

200

Profit and loss account

260,307

90,265

Total equity

 

260,507

90,465

For the financial 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

Mr D Brook

Director

Mr M Nikolaou

Director

 

AHC.ONLINE Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Majestic Parade
Sandgate Road
Folkestone
Kent
CT20 2BU
England

The principal place of business is:
2 Majestic Parade
Sandgate Road
Folkestone
Kent
CT20 2BU
England

These financial statements were authorised for issue by the Board on 16 June 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

AHC.ONLINE Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

4

Related party transactions

Advances to directors


Mr D Brook

During the period Mr D Brook went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £74,301 (2024 - £70,500). At the year end the amount outstanding from Mr D Brook was £Nil (2024 - £70,500). Interest has been charged at the commercial rate.

Summary of transactions with other related parties

Included within debtors is a loan to Abbeywell Veterinary Clinic Limited for £8,276 (2024: £33,000) which is a company owned by the directors.

Included within debtors is a loan to Ingles Investments Limited for £352,357 (2024: £Nil) which is a company owned by the directors.