Company Registration No. SC552824 (Scotland)
Aimeron Limited
Unaudited financial statements
for the year ended 30 June 2023
Pages for filing with the registrar
Aimeron Limited
Statement of financial position
As at 30 June 2023
30 June 2023
1
2023
2022
£
£
£
£
Fixed assets
400,000
-
0
Current assets
1,616,681
1,596,442
Prepayments and accrued income
205,000
157,138
Creditors: amounts falling due within one year
(2,278,607)
(1,783,800)
Net current liabilities
(456,926)
(30,220)
Total assets less current liabilities
(56,926)
(30,220)
Net liabilities
(56,926)
(30,220)
Capital and reserves
(56,926)
(30,220)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the company owes the director £2,275,672 (2022: £1,780,570). This loan is interest free and has no fixed date for repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as 0 (2022: 0).

Aimeron Limited
Statement of financial position (continued)
As at 30 June 2023
30 June 2023
2

Aimeron Limited is a private company limited by shares incorporated in Scotland. The registered office is Edinburgh Quay, 133 Fountainbridge, Edinburgh, EH3 9BA.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 February 2024
Gillian Bayford-Deans
Director
Company Registration No. SC552824
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