Accounts filed on 31-01-2021

Accounts filed on 31-01-2021

AHMTAX LIMITED - Company Information

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Registered number: 06038663
AHMTAX Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2021
Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD
AHMTAX Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2021
DIRECTORS
A Moore
H Moore
REGISTERED OFFICE
25 BROADLANDS
BRAMLEY
ROTHERHAM
S66 1WD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06038663
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD
AHMTAX Limited
ACCOUNTS
FOR THEYEARENDED31/01/2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
AHMTAX Limited
BALANCE SHEET AT 31/01/2021
20212020
Notes££
FIXED ASSETS
Tangible assets42,2002,505
CURRENT ASSETS
Debtors55,9307,170
Cash at bank and in hand37,37932,962
43,30940,132
CREDITORS: Amounts falling due within one year611,4799,614
NET CURRENT ASSETS31,83030,518
TOTAL ASSETS LESS CURRENT LIABILITIES34,03033,023
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account33,93032,923
SHAREHOLDERS' FUNDS34,03033,023
For the year ending 31/01/2021 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2021 and signed on their behalf by
.............................
A Moore
Director
AHMTAX Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20212020
No.No.
Average number of employees22
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/202029,00029,000
At 31/01/202129,00029,000
Depreciation
At 01/02/202029,00029,000
At 31/01/202129,00029,000
Net Book Amounts
At 31/01/2021--
AHMTAX Limited
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/02/20201,0135,9897,002
Additions-429429
At 31/01/20211,0136,4187,431
Depreciation
At 01/02/20201,0133,4844,497
For the year-734734
At 31/01/20211,0134,2185,231
Net Book Amounts
At 31/01/2021-2,2002,200
At 31/01/2020-2,5052,505
5. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors5,9307,170
5,9307,170
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax2,6491,464
Directors current account8,8307,580
Accruals-570
11,4799,614
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100