AIM SUPPORT HOUSING CIC

Company Registration Number:
13269003 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

AIM SUPPORT HOUSING CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AIM SUPPORT HOUSING CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 13 months to 31 March 2022


£

£
Administrative expenses: ( 360 ) ( 215 )
Operating profit(or loss): (360) (215)
Profit(or loss) before tax: (360) (215)
Profit(or loss) for the financial year: (360) (215)

AIM SUPPORT HOUSING CIC

Balance sheet

As at 31 March 2023

Notes 2023 13 months to 31 March 2022


£

£
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Creditors: amounts falling due within one year: 3 ( 575 ) ( 215 )
Net current assets (liabilities): (475) (115)
Total assets less current liabilities: (475) ( 115)
Total net assets (liabilities): (475) (115)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (575 ) (215 )
Total Shareholders' funds: ( 475 ) (115)

The notes form part of these financial statements

AIM SUPPORT HOUSING CIC

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Tahir Khan
Status: Director

The notes form part of these financial statements

AIM SUPPORT HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AIM SUPPORT HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 13 months to 31 March 2022
    Average number of employees during the period 1 1

AIM SUPPORT HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 March 2022
£ £
Accruals and deferred income 575 215
Total 575 215

COMMUNITY INTEREST ANNUAL REPORT

AIM SUPPORT HOUSING CIC

Company Number: 13269003 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The company is in the process of setting up.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 January 2024

And signed on behalf of the board by:
Name: Tahir Khan
Status: Director