AHSC01 LTD

Company Registration Number:
SC601204 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AHSC01 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AHSC01 LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 751
Broomfield Road
Glasgow
GB-SCT
G21 3HQ
Company Registration Number: SC601204 (Scotland)

AHSC01 LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 185,110 164,320
Cost of Materials ( 143,548 ) ( 233,525 )
Other charges ( 41,562 ) ( 84 )
Profit or (Loss) for Period 0 ( 69,289 )

AHSC01 LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 30,000 30,000
Current assets: 45,693 19,221
Net current assets (liabilities): 45,693 19,221
Total assets less current liabilities: 75,693 49,221
Creditors: amounts falling due after more than one year: ( 191,235 ) ( 178,118 )
Total net assets (liabilities): ( 115,542 ) ( 128,897 )
Capital and reserves: ( 115,542 ) ( 128,897 )

AHSC01 LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Waheed Malik
Status: Director

The notes form part of these financial statements

AHSC01 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

AHSC01 LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No