Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03834832 I G Patel A G Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03834832 2022-10-31 03834832 2023-10-31 03834832 2022-11-01 2023-10-31 03834832 frs-core:CurrentFinancialInstruments 2023-10-31 03834832 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03834832 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03834832 frs-bus:Micro-entities 2022-11-01 2023-10-31 03834832 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03834832 frs-bus:Director1 2022-11-01 2023-10-31 03834832 frs-bus:Director1 2022-10-31 03834832 frs-bus:Director1 2023-10-31 03834832 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03834832 2021-10-31 03834832 2022-10-31 03834832 2021-11-01 2022-10-31 03834832 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 03834832
Aim Fabrics Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 03834832
2023 2022
£ £
Fixed assets 7,709 10,964
Current assets 161,396 182,995
Prepayments and accrued income 1,335 1,324
Creditors: Amounts Falling Due Within One Year (14,830 ) (18,509 )
NET CURRENT ASSETS 147,901 165,810
TOTAL ASSETS LESS CURRENT LIABILITIES 155,610 176,774
Accruals and deferred income (40 ) (510 )
NET ASSETS 155,570 176,264
CAPITAL AND RESERVES 155,570 176,264

Notes

1. General Information
Aim Fabrics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03834832 . The registered office is Unit 1 Ground Floor, Imperial Typewriter Building, Rolleston Street, Leicester, LE5 3ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
I G Patel (12,407 ) 793 (1,181 ) - (12,795 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 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
I G Patel
Director
18th July 2024