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Registered Number: 11008090
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

AIMATRIX LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 6,783  1,044 
Current assets 935  1,275 
Creditors: amount falling due within one year (2,238) (2,071)
Net current assets (1,303) (796)
Total assets less current liabilities 5,480  248 
Net assets 5,480  248 
 
Capital and reserves 5,480  248 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Bernard Aiwuyo
Director

Date approved: 31 July 2024
1
Statutory Information
AIMATRIX LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11008090, registration address 5 Montague Crescent, London, London, N18 2HA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2