AHA Partnerships Limited Filleted Accounts Cover
AHA Partnerships Limited
Company No. 13847953
Unaudited Accounts
31 January 2025
AHA Partnerships Limited Balance Sheet Registrar
at
31 January 2025
Company No.
13847953
2025
2024
£
£
Fixed assets
1,6811,886
Current assets
57,23970,470
Creditors: Amounts falling due within one year
(38,759)
(43,818)
Net current assets
18,48026,652
Total assets less current liabilities
20,16128,538
Accruals and deferred income
(2,715)
(2,715)
17,44625,823
Capital and reserves
17,446
25,823
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 February 2024
56,196
Advanced in the period
125,574
Amounts repaid in the period
(124,904)
At 31 January 2025
56,866
4
General information
AHA Partnerships Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13847953
Its registered office is:
24 Down Rd
Guildford
GU1 2PX
For the year ended 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 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 09 October 2025 and signed on its behalf by:
H.P. Askew - Director
AHA Partnerships Limited1384795331 January 202501 February 2024false09 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 138479532024-02-012025-01-31138479532025-01-31138479532024-01-3113847953core:WithinOneYear2025-01-3113847953core:WithinOneYear2024-01-31138479532023-02-012024-01-31138479532024-02-0113847953countries:UnitedKingdom2024-02-012025-01-3113847953bus:RegisteredOffice2024-02-012025-01-3113847953bus:Micro-entities2024-02-012025-01-3113847953bus:FullAccounts2024-02-012025-01-3113847953bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113847953bus:Director22024-02-012025-01-3113847953bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure