1 February 2025 false No description of principal activity Taxfiler 2024.6 14584811 business:PrivateLimitedCompanyLtd 2025-02-01 2026-03-12 14584811 2025-01-31 14584811 business:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-03-12 14584811 2025-02-01 2026-03-12 14584811 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-12 14584811 business:FilletedAccounts 2025-02-01 2026-03-12 14584811 2026-03-12 14584811 business:Director1 2025-02-01 2026-03-12 14584811 business:RegisteredOffice 2025-02-01 2026-03-12 14584811 2025-01-31 14584811 core:WithinOneYear 2026-03-12 14584811 core:WithinOneYear 2025-01-31 14584811 core:ShareCapital core:PreviouslyStatedAmount 2026-03-12 14584811 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14584811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-12 14584811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14584811 core:PreviouslyStatedAmount 2026-03-12 14584811 core:PreviouslyStatedAmount 2025-01-31 14584811 business:SmallEntities 2025-02-01 2026-03-12 14584811 countries:EnglandWales 2025-02-01 2026-03-12 14584811 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14584811 (England and Wales)
Ahe Solutions Limited Unaudited accounts for the period from 1 February 2025 to 12 March 2026
Ahe Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ahe Solutions Limited Company Information for the period from 1 February 2025 to 12 March 2026
Director
Daniel Simpson
Company Number
14584811 (England and Wales)
Registered Office
23 Thorolds Way Castor Peterborough PE5 7AN England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Ahe Solutions Limited Statement of financial position as at 12 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
165
Creditors: amounts falling due within one year
4
(7,683)
(7,324)
Net current liabilities
(7,683)
(7,159)
Net liabilities
(7,683)
(7,159)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,685)
(7,161)
Shareholders' funds
(7,683)
(7,159)
For the period ending 12 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 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 18 August 2026 and were signed on its behalf by
Daniel Simpson Director Company Registration No. 14584811
- 4 -
Ahe Solutions Limited Notes to the Accounts for the period from 1 February 2025 to 12 March 2026
1
Statutory information
Ahe Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14584811. The registered office is 23 Thorolds Way, Castor, Peterborough, PE5 7AN, England. The company is in the process of being wound up.
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 period, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
7,683
6,965
Accruals
-
359
7,683
7,324
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).
- 5 -