Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 25 July 2022 31 July 2023 31 July 2023 14252557 Miss A J Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14252557 2022-07-24 14252557 2023-07-31 14252557 2022-07-25 2023-07-31 14252557 frs-core:CurrentFinancialInstruments 2023-07-31 14252557 frs-bus:PrivateLimitedCompanyLtd 2022-07-25 2023-07-31 14252557 frs-bus:FilletedAccounts 2022-07-25 2023-07-31 14252557 frs-bus:Micro-entities 2022-07-25 2023-07-31 14252557 frs-bus:AuditExemptWithAccountantsReport 2022-07-25 2023-07-31 14252557 frs-bus:Director1 2022-07-25 2023-07-31
Registered number: 14252557
AimseyTV Ltd
Unaudited Financial Statements
For the Period 25 July 2022 to 31 July 2023
Ocelot Accounting Ltd
Foundry 10 Dolphin Centre
Brownsea House
Poole
Dorset
BH15 1SP
Accountant's Report
Report of the Accountant to the director of AimseyTV Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr Max A McHugh
15/02/2024
Ocelot Accounting Ltd
Foundry 10 Dolphin Centre
Brownsea House
Poole
Dorset
BH15 1SP
Page 1
Balance Sheet
Registered number: 14252557
31 July 2023
£
Fixed assets 2,063
Current assets 150,416
Creditors: Amounts Falling Due Within One Year (49,735 )
NET CURRENT ASSETS 100,681
TOTAL ASSETS LESS CURRENT LIABILITIES 102,744
NET ASSETS 102,744
CAPITAL AND RESERVES 102,744

Notes

1. General Information
AimseyTV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14252557 . The registered office is C/O Ocelot Accounting, Foundry 10 Dolphin Centre, Brownsea House, Poole, Dorset, BH15 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss A J Davies
Director
15/02/2024