Company Registration No. 7275506 (England and Wales)
AIMII LIMITED
Unaudited accounts
for the year ended 30 June 2023
AIMII LIMITED
Unaudited accounts
Contents
AIMII LIMITED
Company Information
for the year ended 30 June 2023
Company Number
7275506 (England and Wales)
Registered Office
25 CHERRY AVENUE
OPENSHAW
MANCHESTER
LANCASHIRE
M11 2LW
AIMII LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
1,263
1,540
Cash at bank and in hand
222
145
Creditors: amounts falling due within one year
(360)
(360)
Net current liabilities
(138)
(215)
Total assets less current liabilities
1,125
1,325
Creditors: amounts falling due after more than one year
(153,830)
(151,473)
Net liabilities
(152,705)
(150,148)
Called up share capital
100
100
Profit and loss account
(152,805)
(150,248)
Shareholders' funds
(152,705)
(150,148)
For the year ending 30 June 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 his 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 12 February 2024 and were signed on its behalf by
MR MICHEAL IDOYE
Director
Company Registration No. 7275506
AIMII LIMITED
Notes to the Accounts
for the year ended 30 June 2023
AIMII LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7275506. The registered office is 25 CHERRY AVENUE, OPENSHAW, MANCHESTER, LANCASHIRE, M11 2LW.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
DEPRN @18% REDUCING BALANCE METHOD
Computer equipment
DEPRN @18% REDUCING BALANCE METHOD
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
11,000
6,478
17,478
At 30 June 2023
11,000
6,478
17,478
At 1 July 2022
10,055
5,883
15,938
Charge for the year
170
107
277
At 30 June 2023
10,225
5,990
16,215
At 30 June 2023
775
488
1,263
At 30 June 2022
945
595
1,540
5
Creditors: amounts falling due within one year
2023
2022
AIMII LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
128,830
126,473
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).