Acorah Software Products - Accounts Production 15.0.600 false true 30 May 2023 31 May 2022 false true No description of principal activity 31 May 2023 30 May 2024 30 May 2024 09048731 Mr Mohammed Lbabidi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09048731 2023-05-30 09048731 2024-05-30 09048731 2023-05-31 2024-05-30 09048731 frs-core:CurrentFinancialInstruments 2024-05-30 09048731 frs-core:Non-currentFinancialInstruments 2024-05-30 09048731 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 09048731 frs-bus:FilletedAccounts 2023-05-31 2024-05-30 09048731 frs-bus:Micro-entities 2023-05-31 2024-05-30 09048731 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-30 09048731 frs-bus:Director1 2023-05-31 2024-05-30 09048731 frs-bus:Director1 2023-05-30 09048731 frs-bus:Director1 2024-05-30 09048731 2022-05-30 09048731 2023-05-30 09048731 2022-05-31 2023-05-30 09048731 frs-core:CurrentFinancialInstruments 2023-05-30 09048731 frs-core:Non-currentFinancialInstruments 2023-05-30
Registered number: 09048731
AIM Plastering Ltd
Unaudited Financial Statements
For The Year Ended 30 May 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 09048731
2024 2023
£ £
Fixed assets 1,494 -
Current assets 28,882 43,850
Creditors: Amounts Falling Due Within One Year (17,506 ) (21,452 )
NET CURRENT ASSETS 11,376 22,398
TOTAL ASSETS LESS CURRENT LIABILITIES 12,870 22,398
Creditors: Amounts Falling After More Than One Year (9,600 ) (19,200 )
Accruals and deferred income (3,269 ) (3,197 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
AIM Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09048731 . The registered office is 31 Devoke Road, Wythenshawe, Manchester, M22 1TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 May 2024
£ £ £ £ £
Mr Mohammed Lbabidi (9,354 ) 74,211 52,870 - 11,987
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 May 2024 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
Mr Mohammed Lbabidi
Director
2 September 2024