2022-09-012023-08-312023-08-31false11029153AIMA INTERIORS (UK) 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AIMA INTERIORS (UK) LTD

Registered Number
11029153
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

AIMA INTERIORS (UK) LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

Mr Emin Ozgur Kasapoglu

Company Secretary

Mr Emin Ozgur Kasapoglu

Registered Address

68 Venn Street
London
SW4 0AX

Registered Number

11029153 (England and Wales)
AIMA INTERIORS (UK) LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5219292
219292
Current assets
Debtors217,71548,519
Cash at bank and on hand160,18036,431
377,89584,950
Creditors amounts falling due within one year(318,299)(12,594)
Net current assets (liabilities)59,59672,356
Total assets less current liabilities59,81572,648
Creditors amounts falling due after one year(30,790)(40,814)
Net assets29,02531,834
Capital and reserves
Called up share capital11
Profit and loss account29,02431,833
Shareholders' funds29,02531,834
The financial statements were approved and authorised for issue by the Director on 6 February 2024, and are signed on its behalf by:
Mr Emin Ozgur Kasapoglu
Director
Registered Company No. 11029153
AIMA INTERIORS (UK) LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 221,233
At 31 August 231,233
Depreciation and impairment
At 01 September 22940
Charge for year74
At 31 August 231,014
Net book value
At 31 August 23219
At 31 August 22292