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A.I.M Access Solutions Ltd

Unaudited Financial Statements for the Year Ended 31 March 2023






A.I.M Access Solutions Ltd (Registered number: 06078410)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


A.I.M Access Solutions Ltd (Registered number: 06078410)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 103,510 110,871

CURRENT ASSETS 157,373 158,472

CREDITORS
Amounts falling due within one year (118,540 ) (138,352 )
NET CURRENT ASSETS 38,833 20,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,343

130,991

CREDITORS
Amounts falling due after more than one
year

58,405

86,193
NET ASSETS 83,938 44,798

CAPITAL AND RESERVES 83,938 44,798

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.I.M Access Solutions 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: 06078410

Registered office: Manorside, Gores Road
Knowsley Industrial Park
Kirkby
Liverpool
Merseyside
L33 7XS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2022 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A.I.M Access Solutions Ltd (Registered number: 06078410)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 28 June 2023 and were signed on its behalf by:




J A Noble - Director



M D Noble - Director