1 August 2024 false No description of principal activity Taxfiler 2024.6 12094972business:PrivateLimitedCompanyLtd2024-08-012025-07-31 120949722024-07-31 120949722024-08-012025-07-31 12094972business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12094972business:FilletedAccounts2024-08-012025-07-31 120949722025-07-31 12094972business:Director12024-08-012025-07-31 12094972business:Director22024-08-012025-07-31 12094972business:RegisteredOffice2024-08-012025-07-31 120949722024-07-31 12094972core:WithinOneYear2025-07-31 12094972core:WithinOneYear2024-07-31 12094972core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12094972core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12094972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12094972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12094972core:PreviouslyStatedAmount2025-07-31 12094972core:PreviouslyStatedAmount2024-07-31 12094972business:SmallEntities2024-08-012025-07-31 12094972countries:EnglandWales2024-08-012025-07-31 12094972core:MotorVehicles2024-08-012025-07-31 12094972core:MotorVehicles2024-07-31 12094972core:MotorVehicles2025-07-31 120949722023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12094972 (England and Wales)
AH TECHNICAL SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
AH TECHNICAL SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AH TECHNICAL SOLUTIONS LIMITED Company Information for the year ended 31 July 2025
Directors
Hassan Mahmood Fazal Mahmood
Company Number
12094972 (England and Wales)
Registered Office
20 Division Street Bolton BL3 2DQ UNITED KINGDOM
Accountants
NMR Accountants Ltd Aura Business Centre 412 Stretford Road Hulme Manchester Lancashire M15 4AE
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AH TECHNICAL SOLUTIONS LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,000 
10,000 
Investment property
5
30,000 
30,000 
38,000 
40,000 
Current assets
Cash at bank and in hand
8,707 
582 
Creditors: amounts falling due within one year
6
(51,799)
(58,367)
Net current liabilities
(43,092)
(57,785)
Net liabilities
(5,092)
(17,785)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,094)
(17,787)
Shareholders' funds
(5,092)
(17,785)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Hassan Mahmood Director Company Registration No. 12094972
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AH TECHNICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AH TECHNICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12094972. The registered office is 20 Division Street, Bolton, BL3 2DQ, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
14,750 
At 31 July 2025
14,750 
Depreciation
At 1 August 2024
4,750 
Charge for the year
2,000 
At 31 July 2025
6,750 
Net book value
At 31 July 2025
8,000 
At 31 July 2024
10,000 
5
Investment property
2025 
£ 
Fair value at 1 August 2024
30,000 
At 31 July 2025
30,000 
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AH TECHNICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
2,100 
Loans from directors
51,349 
55,817 
Accruals
450 
450 
51,799 
58,367 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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