Aimer Media Ltd 07049063 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Software development Digita Accounts Production Advanced 6.30.9574.0 true 07049063 2023-01-01 2023-12-31 07049063 2023-12-31 07049063 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07049063 bus:Micro-entities 2023-01-01 2023-12-31 07049063 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07049063 bus:FullAccounts 2023-01-01 2023-12-31 07049063 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07049063 bus:RegisteredOffice 2023-01-01 2023-12-31 07049063 bus:Director1 2023-01-01 2023-12-31 07049063 bus:Director3 2023-01-01 2023-12-31 07049063 bus:Director5 2023-01-01 2023-12-31 07049063 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07049063 countries:AllCountries 2023-01-01 2023-12-31 07049063 2022-01-01 2022-12-31 07049063 2022-12-31 07049063 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07049063

Aimer Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

Aimer Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aimer Media Ltd

Company Information

Directors

G Tanner-Tremaine

L A Downing

R T W Warner

Registered office

The Exchange, Express Park
Bristol Road
Bridgwater
Somerset
TA6 4RR

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

Aimer Media Ltd

(Registration number: 07049063)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

15,431

29,622

Creditors: Amounts falling due within one year

(15,428)

(29,618)

 

3

4

Capital and reserves

3

4

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Exchange, Express Park
Bristol Road
Bridgwater
Somerset
TA6 4RR

These financial statements were authorised for issue by the Board on 28 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 4 (2022 - 8).

For the financial year ending 31 December 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.

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 28 August 2024 and signed on its behalf by:
 

 

Aimer Media Ltd

(Registration number: 07049063)
Balance Sheet as at 31 December 2023

.........................................
R T W Warner
Director