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Company Registration No. 14586005 (England and Wales)
AHMH COURRIER LIMITED Unaudited accounts for the year ended 31 January 2025
AHMH COURRIER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHMH COURRIER LIMITED Company Information for the year ended 31 January 2025
Director
Asim Hassan
Company Number
14586005 (England and Wales)
Registered Office
27 TILTON DRIVE OADBY LEICESTER LE2 5WW ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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AHMH COURRIER LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,436
71,248
Current assets
Cash at bank and in hand
31,869
7,820
Creditors: amounts falling due within one year
5
(36,960)
(31,113)
Net current liabilities
(5,091)
(23,293)
Net assets
48,345
47,955
Capital and reserves
Called up share capital
1
1
Profit and loss account
48,344
47,954
Shareholders' funds
48,345
47,955
For the year ending 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 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 24 March 2026 and were signed on its behalf by
Asim Hassan Director Company Registration No. 14586005
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AHMH COURRIER LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AHMH COURRIER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14586005. The registered office is 27 TILTON DRIVE, OADBY, LEICESTER, LE2 5WW, ENGLAND.
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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
96,054
At 31 January 2025
96,054
Depreciation
At 1 February 2024
24,806
Charge for the year
17,812
At 31 January 2025
42,618
Net book value
At 31 January 2025
53,436
At 31 January 2024
71,248
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AHMH COURRIER LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
82,182
27,957
Taxes and social security
-
2,364
Other creditors
24,999
-
Loans from directors
(70,701)
312
Accruals
480
480
36,960
31,113
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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