AHT Consulting Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 11709884 (England and Wales)

AHT CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5TH APRIL 2022

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

922

1,460

CURRENT ASSETS

12,346

48,017

CREDITORS

Amounts falling due within one year

(12,086

)

(18,157

)

NET CURRENT ASSETS

260

29,860

TOTAL ASSETS LESS CURRENT LIABILITIES

1,182

31,320

ACCRUALS AND DEFERRED INCOME

2,189

2,124

NET (LIABILITIES)/ASSETS

(1,007

)

29,196

CAPITAL AND RESERVES

(1,007

)

29,196

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

AHT Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11709884

Registered office:

40 Tabors Avenue

Tabors Avenue

Great Baddow

CHELMSFORD

Essex

CM2 7ET

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5th April 2022 and 5th April 2021:

2022

2021

£

£

Mr A D Thirlby

Balance outstanding at start of year

795

874

Amounts advanced

25,465

795

Amounts repaid

(26,192

)

(874

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

68

795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th January 2023 and were signed by:

Mr A D Thirlby - Director