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Company Registration No. 12804848 (England and Wales)
AHT Property Solutions Limited Unaudited accounts for the year ended 31 August 2024
AHT Property Solutions Limited Unaudited accounts Contents
Page
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AHT Property Solutions Limited Company Information for the year ended 31 August 2024
Directors
Amir Faizan Anas Faizan Hasan Faizan Tasnia Kausar
Company Number
12804848 (England and Wales)
Registered Office
19 ST. CHRISTOPHERS WAY PRIDE PARK DERBY DERBYSHIRE DE24 8JY ENGLAND
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AHT Property Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
298,323 
298,323 
Current assets
Debtors
20,100 
20,100 
Cash at bank and in hand
- 
212 
20,100 
20,312 
Creditors: amounts falling due within one year
(113,020)
(111,907)
Net current liabilities
(92,920)
(91,595)
Total assets less current liabilities
205,403 
206,728 
Creditors: amounts falling due after more than one year
(227,658)
(227,658)
Net liabilities
(22,255)
(20,930)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(22,259)
(20,934)
Shareholders' funds
(22,255)
(20,930)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
Hasan Faizan Director Company Registration No. 12804848
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AHT Property Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AHT Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12804848. The registered office is 19 ST. CHRISTOPHERS WAY, PRIDE PARK, DERBY, DERBYSHIRE, DE24 8JY, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
298,323 
At 31 August 2024
298,323 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,100 
20,100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13 
- 
Loans from directors
110,792 
110,412 
Accruals
2,215 
1,495 
113,020 
111,907 
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AHT Property Solutions Limited Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
207,808 
207,808 
Other creditors
19,850 
19,850 
227,658 
227,658 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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