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Company Registration No. 11300578 (England and Wales)
AHE LTD Unaudited accounts for the year ended 30 April 2025
AHE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHE LTD Company Information for the year ended 30 April 2025
Director
Alexis Raphael Herodotou
Company Number
11300578 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY, SUITE 2 UNIT 1B, POPE IRON ROAD WORCESTER WR1 3HB UNITED KINGDOM
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AHE LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,637
27,559
Current assets
Debtors
5
-
13,000
Cash at bank and in hand
377
421
377
13,421
Creditors: amounts falling due within one year
6
(2,972)
892
Net current (liabilities)/assets
(2,595)
14,313
Total assets less current liabilities
20,042
41,872
Creditors: amounts falling due after more than one year
7
(19,674)
(40,788)
Net assets
368
1,084
Capital and reserves
Called up share capital
2
2
Profit and loss account
366
1,082
Shareholders' funds
368
1,084
For the year ending 30 April 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 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 5 January 2026 and were signed on its behalf by
Alexis Raphael Herodotou Director Company Registration No. 11300578
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AHE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AHE LTD is a private company, limited by shares, registered in England and Wales, registration number 11300578. The registered office is C/O MODERN ACCOUNTANCY, SUITE 2, UNIT 1B, POPE IRON ROAD, WORCESTER, WR1 3HB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
10% per year
Fixtures & fittings
10% per year
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
44,156
5,057
49,213
At 30 April 2025
44,156
5,057
49,213
Depreciation
At 1 May 2024
20,318
1,336
21,654
Charge for the year
4,416
506
4,922
At 30 April 2025
24,734
1,842
26,576
Net book value
At 30 April 2025
19,422
3,215
22,637
At 30 April 2024
23,838
3,721
27,559
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
13,000
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AHE LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,985
1,985
Taxes and social security
987
1,123
Accruals
-
(4,000)
2,972
(892)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,325
9,310
Loans from directors
12,349
31,478
19,674
40,788
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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