2022-12-01 SC437702 2023-11-30 SC437702 2022-12-01 2023-11-30 SC437702 2022-11-30 SC437702 2021-12-01 2022-11-30 SC437702 uk-core:WithinOneYear 2022-11-30 SC437702 uk-core:WithinOneYear 2023-11-30 SC437702 uk-core:ShareCapital 2023-11-30 SC437702 uk-core:ShareCapital 2022-11-30 SC437702 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC437702 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 SC437702 uk-bus:Director1 2022-12-01 2023-11-30 SC437702 uk-core:ToolsEquipment 2022-11-30 SC437702 uk-core:Land 2022-11-30 SC437702 uk-core:Land 2023-11-30 SC437702 uk-core:ToolsEquipment 2023-11-30 SC437702 uk-core:CostValuation 2022-11-30 SC437702 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-11-30 SC437702 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-11-30 SC437702 uk-core:CostValuation 2023-11-30 SC437702 uk-core:Non-currentFinancialInstruments 2023-11-30 SC437702 uk-core:Non-currentFinancialInstruments 2022-11-30 SC437702 uk-core:AfterOneYear 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure SC437702 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC437702 uk-bus:FRS102 2022-12-01 2023-11-30 SC437702 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 SC437702 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
AIMRE CONSULTING LIMITED
Registered Number:SC437702
For the year ended 30 November 2023
Scotland
Unaudited Financial Statements
2
For the year ended 30 November 2023
AIMRE CONSULTING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC437702
As at 30 November 2023
AIMRE CONSULTING LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
38,000
38,000
2
Financial assets
22,278
22,278
3
60,278
60,278
Current assets
Trade and other receivables
2,175
2,175
4
2,551
Cash and cash equivalents
10,494
12,669
4,726
Trade and other payables: amounts falling due within one
year
(21,292)
(41,847)
5
(16,566)
(29,178)
Net current liabilities
Total assets less current liabilities
31,100
43,712
31,100
Net assets
43,712
Capital and reserves
Called up share capital
1
1
Retained earnings
31,099
43,711
31,100
43,712
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Jesse Andrawus Agwandas Director
These financial statements were approved and authorised for issue by the Board on 31 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
AIMRE CONSULTING LIMITED
Notes to the Financial Statements
Statutory Information
AIMRE CONSULTING LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration
number SC437702.
Registered address:
24 SILVERBURN ROAD
BRIDGE OF DON
ABERDEEN
AB22 8RU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Total
Computer
equipment
Land and
buildings
£
£
£
Cost or
valuation
At 01 December 2022
43,404
5,404
38,000
At 30 November 2023
38,000
5,404
43,404
Provision for depreciation and impairment
At 01 December 2022
5,404
5,404
-
At 30 November 2023
5,404
5,404
-
At 30 November 2023
Net book value
38,000
-
38,000
At 30 November 2022
38,000
-
38,000
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5
For the year ended 30 November 2023
AIMRE CONSULTING LIMITED
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 December 2022
22,278
22,278
Cost
£
£
At 30 November 2023
22,278
22,278
At 30 November 2023
Net book value
22,278
22,278
At 01 December 2022
22,278
22,278
4. Trade and other receivables
2022
2023
£
£
Trade debtors
(2,679)
(2,679)
Other debtors
4,854
4,854
2,175
2,175
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
8,464
(1,103)
Taxation and social security
15,721
21,322
Other creditors
17,662
1,073
41,847
21,292
6. Trade and other payables: amounts falling due after more than one year
Amounts falling due after more than one year represent investment made by the directors
7. Average number of persons employed
During the year the average number of employees was 0
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