AHFS Holdings Limited Filleted Accounts Cover
AHFS Holdings Limited
Company No. 08612062
Unaudited Accounts
29 September 2024
AHFS Holdings Limited Balance Sheet Registrar
at
29 September 2024
Company No.
08612062
2024
2023
£
£
Fixed assets
12,14612,146
Current assets
1,918,8571,952,833
Creditors: Amounts falling due within one year
(394,249)
(381,099)
Net current assets
1,524,6081,571,734
Total assets less current liabilities
1,536,7541,583,880
Creditors: Amounts falling due after more than one year
(418,500)
(418,500)
Accruals and deferred income
(272,165)
(215,741)
846,089949,639
Capital and reserves
846,089
949,639
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
AHFS Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08612062
Its registered office is:
3rd Floor
1 Ashley Road
Altrincham
Cheshire
WA14 2DT
For the period ended 29 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2025 and signed on its behalf by:
N.E. Kelly - Director
AHFS Holdings Limited0861206229 September 202427 June 2023false24 September 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was Holding company. 086120622023-06-272024-09-29086120622024-09-29086120622023-06-2608612062core:WithinOneYear2024-09-2908612062core:WithinOneYear2023-06-2608612062core:AfterOneYear2024-09-2908612062core:AfterOneYear2023-06-26086120622022-06-282023-06-2608612062countries:UnitedKingdom2023-06-272024-09-2908612062bus:RegisteredOffice2023-06-272024-09-29086120622023-06-2708612062bus:Micro-entities2023-06-272024-09-2908612062bus:FullAccounts2023-06-272024-09-2908612062bus:AuditExempt-NoAccountantsReport2023-06-272024-09-2908612062bus:Director12023-06-272024-09-2908612062bus:PrivateLimitedCompanyLtd2023-06-272024-09-29iso4217:GBPxbrli:pure