2024-05-01 2025-04-30 13353827 AHA ENGINEERING LIMITED false 13353827 2024-05-01 2025-04-30 13353827 uk-bus:Director1 2024-05-01 2025-04-30 13353827 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13353827 uk-bus:Micro-entities 2024-05-01 2025-04-30 13353827 uk-bus:FullAccounts 2024-05-01 2025-04-30 13353827 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13353827 2024-05-01 13353827 2025-04-30 13353827 2024-04-30 xbrli:pure iso4217:GBP 13353827 2023-05-01 2024-04-30

Company Registration Number: 13353827 (England and Wales)
13353827
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
AHA ENGINEERING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andi HEWITT
2024-05-01
AHA ENGINEERING LIMITED Unaudited Filleted Financial Statement For the year ended 30 April 2025

AHA ENGINEERING LIMITED Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

AHA ENGINEERING LIMITED Company Information For the year ended 30 April 2025

Director |  | Andi Hewitt
Company number |  | 13353827
Registered office |  | 5 Albert Road
|  | Southsea
|  | PO5 2SE
Accountant |  |
Square Accounts Limited 5 Albert Road Southsea PO5 2SE

AHA ENGINEERING LIMITED Statement of Financial Position For the year ended 30 April 2025

2025-04-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,613 |  | 2,016
Current assets |  | 31,872 |  | 34,048
Cash in hand/bank |  | 31,422 |  | 34,048
Prepayments and accrued income |  | 173 |  | 166
Creditors: Amounts falling due within one year |  | (7,611) |  | (7,900)
Net current assets/(liabilities) |  | 24,434 |  | 26,314
Total assets less current liabilities |  | 26,046 |  | 28,330
Net assets/(liabilities) |  | 26,046 |  | 28,330
Capital and reserves |  | 26,046 |  | 28,330
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 26,045 |  | 28,329
Shareholder's fund |  | 26,046 |  | 28,330
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5 Albert Road, Southsea, PO5 2SE.
(2) Directors advances, credit and guarantees
The director maintains an interest free loan with the company, the balance owed to the director as at 30 April 2025 £7,611 (2024 - £7,479).
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 29 May 2025 and signed on behalf of the board by: 2025-05-29
.............................
Andi Hewitt (Director)
Company registration number. 13353827