Company Registration No. 14006569 (England and Wales)
Aaho Limited
Unaudited accounts
for the year ended 31 March 2025
Aaho Limited
Unaudited accounts
Contents
Aaho Limited
Company Information
for the year ended 31 March 2025
Company Number
14006569 (England and Wales)
Registered Office
9,Phoenix Industrial Estate
Cheetham St
Failsworth
Manchester
England
M35 9DS
United Kingdom
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
Aaho Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
28,940
57,598
Creditors: amounts falling due within one year
(49,293)
(60,659)
Net current (liabilities)/assets
(4,268)
4,038
Called up share capital
100
100
Profit and loss account
1,303
3,938
Shareholders' funds
1,403
4,038
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Aaila Iqbal
Director
Company Registration No. 14006569
Aaho Limited
Notes to the Accounts
for the year ended 31 March 2025
Aaho Limited is a private company, limited by shares, registered in England and Wales, registration number 14006569. The registered office is 9,Phoenix Industrial Estate, Cheetham St, Failsworth, Manchester, England, M35 9DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
SLM over 3 Years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
At the time of approving the financial statements, the director had a reasonable expectation that the company will continue its
operational existence for the foreseeable future. Thus, the director continue to adopt the going concern basis of accounting in
preparing the financial statements.
Aaho Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
467
52,307
Amounts owed to group undertakings and other participating interests
-
500
Taxes and social security
(646)
5,727
Other creditors
3,511
2,125
Loans from directors
44,761
-
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).