Eranillin Limited 11806950 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Accounting, book-keeping and tax Digita Accounts Production Advanced 6.30.9574.0 true 11806950 2022-05-01 2023-04-30 11806950 2023-04-30 11806950 bus:Original 2023-04-30 11806950 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11806950 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11806950 bus:Micro-entities 2022-05-01 2023-04-30 11806950 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11806950 bus:FullAccounts 2022-05-01 2023-04-30 11806950 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11806950 bus:RegisteredOffice 2022-05-01 2023-04-30 11806950 bus:Director1 2022-05-01 2023-04-30 11806950 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11806950 countries:England 2022-05-01 2023-04-30 11806950 2021-03-01 2022-04-30 11806950 2022-04-30 11806950 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11806950 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11806950

Eranillin Limited

trading as AIMS Accountants for Business

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Eranillin Limited

trading as AIMS Accountants for Business

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eranillin Limited

trading as AIMS Accountants for Business

Company Information

Director

Mr John O'Shea

Registered office

61 Bridge Street
Kington
Herefordshire
HR5 3DJ

Accountants

Eranillin Ltd t/a AIMS Accountants

 

Eranillin Limited

trading as AIMS Accountants for Business

(Registration number: 11806950)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

90,829

2,791

Current assets

1,676

656

Creditors: Amounts falling due within one year

(47,286)

(4,466)

Net current liabilities

(45,610)

(3,810)

Total assets less current liabilities

45,219

(1,019)

Creditors: Amounts falling due after more than one year

(66,810)

-

 

(21,591)

(1,019)

Capital and reserves

(21,591)

(1,019)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Eranillin Limited

trading as AIMS Accountants for Business

(Registration number: 11806950)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr John O'Shea
Director