Company Registration No. 08701531 (England and Wales)
Aim Training and Development Ltd
Unaudited accounts
for the year ended 30 September 2023
Aim Training and Development Ltd
Unaudited accounts
Contents
Aim Training and Development Ltd
Company Information
for the year ended 30 September 2023
Company Number
08701531 (England and Wales)
Registered Office
4 Gildingwells Road
Woodsetts
Worksop
South Yorkshire
S81 8QA
GBR
Accountants
EJM Accountants Limited
Dukeries Business Centre
31-33 Retford Rd, Office 304
Worksop
Nottinghamshire
S80 2PU
Aim Training and Development Ltd
Accountants' report
Accountants' report to the director of Aim Training and Development Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited
Dukeries Business Centre
31-33 Retford Rd, Office 304
Worksop
Nottinghamshire
S80 2PU
27 October 2023
Aim Training and Development Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
10,736
Creditors: amounts falling due within one year
(1,946)
Total assets less current liabilities
8,793
Creditors: amounts falling due after more than one year
(1,955)
Called up share capital
100
Profit and loss account
6,738
For the year ending 30 September 2023 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 her 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 27 October 2023 and were signed on its behalf by
Jo Carr
Director
Company Registration No. 08701531
Aim Training and Development Ltd
Notes to the Accounts
for the year ended 30 September 2023
Aim Training and Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 08701531. The registered office is 4 Gildingwells Road, Woodsetts, Worksop, South Yorkshire, S81 8QA, GBR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
167
4,536
4,703
At 30 September 2023
167
4,536
4,703
At 1 October 2022
25
4,536
4,561
At 30 September 2023
25
4,536
4,561
At 30 September 2023
142
-
142
Amounts falling due within one year
Aim Training and Development Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
(6,930)
Loans from directors
7,065
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 0.