1 September 2024 false No description of principal activity Taxfiler 2024.6 13562217 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13562217 2024-08-31 13562217 2024-09-01 2025-08-31 13562217 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13562217 business:FilletedAccounts 2024-09-01 2025-08-31 13562217 2025-08-31 13562217 business:Director1 2024-09-01 2025-08-31 13562217 business:RegisteredOffice 2024-09-01 2025-08-31 13562217 2024-08-31 13562217 core:WithinOneYear 2025-08-31 13562217 core:WithinOneYear 2024-08-31 13562217 countries:EnglandWales 2024-09-01 2025-08-31 13562217 2023-09-01 2024-08-31 13562217 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13562217 (England and Wales)
AHA COACHING LEARNING AND CONSULTING LTD Unaudited accounts for the year ended 31 August 2025
AHA COACHING LEARNING AND CONSULTING LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AHA COACHING LEARNING AND CONSULTING LTD Company Information for the year ended 31 August 2025
Director
Andrea Hughes
Company Number
13562217 (England and Wales)
Registered Office
7 DORSINGTON CLOSE HATTON PARK WARWICK WARWICKSHIRE CV35 7TH UNITED KINGDOM
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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AHA COACHING LEARNING AND CONSULTING LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
6,080
3,373
Creditors: amounts falling due within one year
(4,137)
(1,757)
Net current assets
1,943
1,616
Total assets less current liabilities
1,943
1,616
Accruals and deferred income
(1,800)
(1,440)
Net assets
143
176
Capital and reserves
143
176
NOTES TO THE ACCOUNTS
1 Statutory information
AHA COACHING LEARNING AND CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13562217. The registered office is 7 DORSINGTON CLOSE, HATTON PARK, WARWICK, WARWICKSHIRE, CV35 7TH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2026
Andrea Hughes Director Company Registration No. 13562217
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