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Company Registration No. 02315758 (England and Wales)
A & H Interiors Limited Unaudited accounts for the year ended 30 November 2024
A & H Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & H Interiors Limited Company Information for the year ended 30 November 2024
Director
Ahsan Khan
Company Number
02315758 (England and Wales)
Registered Office
272 Rooley Lane Bradford West Yorkshire BD5 8LB England
Accountants
RK Accountants & Tax Advisors Acre House Unit 2 47 Sticker Lane Bradford BD4 8AN
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A & H Interiors Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,600 
44,600 
Current assets
Inventories
24,283 
56,904 
Debtors
5
9,178 
9,178 
Cash at bank and in hand
(811)
- 
32,650 
66,082 
Creditors: amounts falling due within one year
6
(84,046)
(53,046)
Net current (liabilities)/assets
(51,396)
13,036 
Total assets less current liabilities
(6,796)
57,636 
Creditors: amounts falling due after more than one year
7
(40,388)
(45,126)
Net (liabilities)/assets
(47,184)
12,510 
Capital and reserves
Called up share capital
60,000 
60,000 
Profit and loss account
(107,184)
(47,490)
Shareholders' funds
(47,184)
12,510 
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
Ahsan Khan Director Company Registration No. 02315758
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A & H Interiors Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
A & H Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 02315758. The registered office is 272 Rooley Lane, Bradford, West Yorkshire, BD5 8LB, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
44,600 
At 30 November 2024
44,600 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
44,600 
At 30 November 2023
44,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,178 
9,178 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,920 
53,046 
Loans from directors
76,126 
- 
84,046 
53,046 
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A & H Interiors Limited Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,388 
45,126 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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