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
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
AHT Property Solutions Limited
Statement of financial position
as at 31 August 2024
Investment property
298,323
298,323
Cash at bank and in hand
-
212
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)
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
AHT Property Solutions Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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.
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.
Fair value at 1 September 2023
298,323
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
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
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).