1 February 2024 false No description of principal activity Taxfiler 2024.6 11145546 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11145546 2024-01-31 11145546 2024-02-01 2025-01-31 11145546 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11145546 business:FilletedAccounts 2024-02-01 2025-01-31 11145546 2025-01-31 11145546 business:Director1 2024-02-01 2025-01-31 11145546 business:RegisteredOffice 2024-02-01 2025-01-31 11145546 2024-01-31 11145546 core:WithinOneYear 2025-01-31 11145546 core:WithinOneYear 2024-01-31 11145546 core:AfterOneYear 2025-01-31 11145546 core:AfterOneYear 2024-01-31 11145546 countries:EnglandWales 2024-02-01 2025-01-31 11145546 2023-02-01 2024-01-31 11145546 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11145546 (England and Wales)
AHA Exeter Property Ltd Unaudited accounts for the year ended 31 January 2025
AHA Exeter Property Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AHA Exeter Property Ltd Company Information for the year ended 31 January 2025
Director
A Sims
Company Number
11145546 (England and Wales)
Registered Office
109 Cowick Street Exeter EX4 1JE
Accountants
Maitland Wright Ltd - Chartered Accountants 55 East Budleigh Road Budleigh Salterton Devon EX9 6EW
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AHA Exeter Property Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
384,418
384,418
Current assets
112,622
6,020
Creditors: amounts falling due within one year
(190,333)
(87,696)
Net current liabilities
(77,711)
(81,676)
Total assets less current liabilities
306,707
302,742
Creditors: amounts falling due after more than one year
(168,117)
(184,666)
Net assets
138,590
118,076
Capital and reserves
138,590
118,076
NOTES TO THE ACCOUNTS
1 Statutory information
AHA Exeter Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11145546. The registered office is 109 Cowick Street, Exeter, EX4 1JE.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
A Sims Director Company Registration No. 11145546
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