Registered Number 12136640

AH CONSULTANCY NE LTD

Micro-entity Accounts

31 August 2025

AH CONSULTANCY NE LTD Registered Number 12136640

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
166
331
Current Assets
75,059
58,576
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,511)
(16,630)
Net current assets (liabilities)
58,548
41,946
Total assets less current liabilities
58,714
42,277
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,300)
(1,700)
Total net assets (liabilities)
56,414
40,577
Capital and reserves
56,414
40,577
  • For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
A Hussain, Director

AH CONSULTANCY NE LTD Registered Number 12136640

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1