AHLP PROJECT

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 7062036

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		160,000		160,000

			160,000		160,000
CURRENT ASSETS
Cash at bank and in hand		8,105		6,172

		8,105		6,172
Creditors: Amounts Falling Due Within One Year	5	(599 )		(601 )

NET CURRENT ASSETS (LIABILITIES)			7,506		5,571

TOTAL ASSETS LESS CURRENT LIABILITIES			167,506		165,571

Creditors: Amounts Falling Due After More Than One Year	6		(88,072 )		(100,072 )

NET ASSETS			79,434		65,499

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			79,433		65,498

SHAREHOLDERS' FUNDS			79,434		65,499

Page 1

Page 2

AHLP PROJECT

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Khalil

Director

23/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

AHLP PROJECT Registered number 7062036 is a limited by shares company incorporated in England & Wales. The Registered Office is 31 Wilton Road, Handsworth, Birmingham, West Midlands, B20 3RX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2024	160,000

As at 31 December 2024	160,000

Net Book Value
As at 31 December 2024	160,000

As at 1 January 2024	160,000

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Director's loan account	599	601

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other loans	88,072	100,072

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1