Aimss Group Ltd 11669627 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Shipyard Agents & Marine Services Digita Accounts Production Advanced 6.30.9574.0 true 11669627 2022-12-01 2023-11-30 11669627 2023-11-30 11669627 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11669627 bus:Micro-entities 2022-12-01 2023-11-30 11669627 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11669627 bus:FullAccounts 2022-12-01 2023-11-30 11669627 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11669627 bus:RegisteredOffice 2022-12-01 2023-11-30 11669627 bus:Director1 2022-12-01 2023-11-30 11669627 bus:Director2 2022-12-01 2023-11-30 11669627 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11669627 countries:UnitedKingdom 2022-12-01 2023-11-30 11669627 2021-12-01 2022-11-30 11669627 2022-11-30 11669627 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Aimss Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

Samira Golestanian

Onno Kramer

Registered office

Unit 16 Princeton Mews
167 London Road
Kingston Upon Thames England
KT2 6PT

Accountants

123Financials
Victoria House
Victoria Road
Chelmsford
England
CM1 1JR

 

(Registration number: 11669627)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

23,236

33,691

Current assets

152,427

206,260

Prepayments and accrued income

1,323

-

Creditors: Amounts falling due within one year

(39,774)

(29,443)

Net current assets

113,976

176,817

Total assets less current liabilities

137,212

210,508

Accruals and deferred income

(2,796)

-

 

134,416

210,508

Capital and reserves

134,416

210,508

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 16 Princeton Mews
167 London Road
Kingston Upon Thames England
KT2 6PT
England

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 11669627)
Balance Sheet as at 30 November 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Samira Golestanian
Director

.........................................
Onno Kramer
Director