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Company Registration No. 14006569 (England and Wales)
Aaho Limited Unaudited accounts for the year ended 31 March 2026
Aaho Limited Unaudited accounts Contents
Page
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Aaho Limited Company Information for the year ended 31 March 2026
Director
Aaila Iqbal
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
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Aaho Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,253 
5,671 
Current assets
Inventories
4,789 
5,827 
Debtors
10,069 
10,258 
Cash at bank and in hand
21,260 
28,940 
36,118 
45,025 
Creditors: amounts falling due within one year
(54,901)
(49,293)
Net current liabilities
(18,783)
(4,268)
Net (liabilities)/assets
(14,530)
1,403 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,630)
1,303 
Shareholders' funds
(14,530)
1,403 
For the year ending 31 March 2026 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 22 May 2026 and were signed on its behalf by
Aaila Iqbal Director Company Registration No. 14006569
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Aaho Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
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.
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.
Turnover
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
RBM 18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Going concern
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.
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Aaho Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
5,833 
At 31 March 2026
5,833 
Depreciation
At 1 April 2025
162 
Charge for the year
1,418 
At 31 March 2026
1,580 
Net book value
At 31 March 2026
4,253 
At 31 March 2025
5,671 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,701 
2,966 
Trade debtors
8,368 
7,292 
10,069 
10,258 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
624 
467 
Taxes and social security
898 
(646)
Other creditors
2,825 
3,511 
Loans from directors
49,354 
44,761 
Accruals
1,200 
1,200 
54,901 
49,293 
7
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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