23 October 2024 false No description of principal activity Taxfiler 2024.6 16037964 business:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16037964 2024-10-22 16037964 2024-10-23 2025-10-31 16037964 business:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16037964 business:FilletedAccounts 2024-10-23 2025-10-31 16037964 2025-10-31 16037964 business:Director1 2024-10-23 2025-10-31 16037964 business:RegisteredOffice 2024-10-23 2025-10-31 16037964 core:WithinOneYear 2025-10-31 16037964 core:AfterOneYear 2025-10-31 16037964 countries:EnglandWales 2024-10-23 2025-10-31 16037964 business:Micro-entities 2024-10-23 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16037964 (England and Wales)
Ah Portfolio Group Limited Unaudited accounts for the period from 23 October 2024 to 31 October 2025
Ah Portfolio Group Limited Annual report and unaudited accounts for the period from 23 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ah Portfolio Group Limited Company Information for the period from 23 October 2024 to 31 October 2025
Director
Khatteja Hussain
Company Number
16037964 (England and Wales)
Registered Office
13 North Bank Road Bingley BD16 1UH England
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Ah Portfolio Group Limited Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
60,009
Current assets
3,730
Creditors: amounts falling due within one year
(1,355)
Net current assets
2,375
Total assets less current liabilities
62,384
Creditors: amounts falling due after more than one year
(65,011)
Net liabilities
(2,627)
Capital and reserves
(2,627)
NOTES TO THE ACCOUNTS
1 Statutory information
Ah Portfolio Group Limited is a private company, limited by shares, registered in England and Wales, registration number 16037964. The registered office is 13 North Bank Road, Bingley, BD16 1UH, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 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 her 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 1 November 2025
Khatteja Hussain Director Company Registration No. 16037964
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