Company registration number 11405224 (England and Wales)
AHOP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
AHOP LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
22,499
26,509
Current assets
123,792
213,441
Creditors: amounts falling due within one year
(42,884)
(14,524)
Net current assets
80,908
198,917
Total assets less current liabilities
103,407
225,426
Accruals and deferred income
(103,407)
(225,426)
Capital and reserves
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
4
AHOP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
AHOP Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Old Gloucester Street, LONDON, United Kingdom, WC1N 3AX.
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 16 June 2023 and are signed on its behalf by:
Mr C Awdry
Mrs P Holloway
Director
Director
Mr J Ovens
Mr W Pow
Director
Director
Company registration number 11405224 (England and Wales)