2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06134549 2021-04-01 2022-03-31 06134549 2022-03-31 06134549 2020-04-01 2021-03-31 06134549 2021-03-31 06134549 bus:Director1 2021-04-01 2022-03-31 06134549 core:WithinOneYear 2022-03-31 06134549 core:WithinOneYear 2021-03-31 06134549 bus:Micro-entities 2021-04-01 2022-03-31 06134549 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06134549 bus:FullAccounts 2021-04-01 2022-03-31 06134549 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06134549 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 06134549
Automotive, Innovations, Modelling, Solutions (AIMS) Limited
Unaudited filleted financial statements
31 March 2022
Automotive, Innovations, Modelling, Solutions (AIMS) Limited
Contents
Statement of financial position and notes to the financial statements
Automotive, Innovations, Modelling, Solutions (AIMS) Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 288 383
_______ _______
Current assets 22,327 12,708
Creditors: amounts falling due within one year ( 21,925) ( 12,337)
_______ _______
Net current assets 402 371
_______ _______
Total assets less current liabilities 690 754
Accruals and deferred income ( 493) ( 493)
_______ _______
Net assets 197 261
_______ _______
Capital and reserves 197 261
_______ _______
Notes to the financial statements
Automotive, Innovations, Modelling, Solutions (AIMS) Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2022 , and are signed on behalf of the board by:
Dr Hossein Shahverdi
Director
Company registration number: 06134549
The company is a private company limited by shares, registered in England. The address of the registered office is 105 Moat Avenue, Finham, Coventry, West Midlands, CV3 6BW.