Company Registration No. 13021816 (England and Wales)
Aha Global Limited
Unaudited accounts
for the year ended 30 November 2024
Aha Global Limited
Unaudited accounts
Contents
Aha Global Limited
Company Information
for the year ended 30 November 2024
Director
Abdulaziz Mohamed
Company Number
13021816 (England and Wales)
Aha Global Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
56,275
Creditors: amounts falling due within one year
(174,608)
Profit and loss account
41,943
Shareholders' funds
41,946
For the year ending 30 November 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 August 2025 and were signed on its behalf by
Abdulaziz Mohamed
Director
Company Registration No. 13021816
Aha Global Limited
Notes to the Accounts
for the year ended 30 November 2024
Aha Global Limited is a private company, limited by shares, registered in England and Wales, registration number 13021816.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,839
-
1,839
At 30 November 2024
1,839
17,975
19,814
Charge for the year
332
3,236
3,568
At 30 November 2024
332
3,236
3,568
At 30 November 2024
1,507
14,739
16,246
Amounts falling due after more than one year
Aha Global Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
106,793
Taxes and social security
1,728
Loans from directors
66,087
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Average number of employees
During the year the average number of employees was 0.