Silverfin false true 31/07/2023 01/08/2022 31/07/2023 Kieron Paul Hanson 31/07/2017 Donald Archibald Macdonald 01/07/2019 22 January 2024 The principal activity of the Company during the financial year was to provide research, management and advice for the funding of international renewable energy generators. 10890508 2023-07-31 10890508 bus:Director1 2023-07-31 10890508 bus:Director2 2023-07-31 10890508 2022-07-31 10890508 core:CurrentFinancialInstruments 2023-07-31 10890508 core:CurrentFinancialInstruments 2022-07-31 10890508 core:ShareCapital 2023-07-31 10890508 core:ShareCapital 2022-07-31 10890508 core:RetainedEarningsAccumulatedLosses 2023-07-31 10890508 core:RetainedEarningsAccumulatedLosses 2022-07-31 10890508 2022-08-01 2023-07-31 10890508 bus:FilletedAccounts 2022-08-01 2023-07-31 10890508 bus:SmallEntities 2022-08-01 2023-07-31 10890508 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10890508 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10890508 bus:Director1 2022-08-01 2023-07-31 10890508 bus:Director2 2022-08-01 2023-07-31 10890508 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 10890508 (England and Wales)

AIMSIR LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

AIMSIR LIMITED

Unaudited Financial Statements

For the financial year ended 31 July 2023

Contents

AIMSIR LIMITED

BALANCE SHEET

As at 31 July 2023
AIMSIR LIMITED

BALANCE SHEET (continued)

As at 31 July 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 20,304 20,304
20,304 20,304
Creditors: amounts falling due within one year 3 ( 650,113) ( 650,113)
Net current liabilities (629,809) (629,809)
Total assets less current liabilities (629,809) (629,809)
Net liabilities ( 629,809) ( 629,809)
Capital and reserves
Called-up share capital 2 2
Profit and loss account ( 629,811 ) ( 629,811 )
Total shareholders' deficit ( 629,809) ( 629,809)

Aimsir Limited (registered number: 10890508) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Aimsir Limited (registered number: 10890508) were approved and authorised for issue by the Board of Directors on 22 January 2024. They were signed on its behalf by:

Kieron Paul Hanson
Director
AIMSIR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
AIMSIR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Aimsir Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 12 Riverside Park, Station Road, Wimborne, BH21 1QU, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors note that the business has net liabilities of £629,809. The Company is supported through loans from the directors. The directors have confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the directors will continue to support the Company. Given the current position, the directors believe that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 650,113 650,113