Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05454514 Mr Malcolm Liston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05454514 2023-05-31 05454514 2024-05-31 05454514 2023-06-01 2024-05-31 05454514 frs-core:CurrentFinancialInstruments 2024-05-31 05454514 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05454514 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05454514 frs-bus:Micro-entities 2023-06-01 2024-05-31 05454514 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05454514 frs-bus:Director1 2023-06-01 2024-05-31 05454514 frs-bus:Director1 2023-05-31 05454514 frs-bus:Director1 2024-05-31 05454514 2022-05-31 05454514 2023-05-31 05454514 2022-06-01 2023-05-31 05454514 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05454514
Aima Group Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 05454514
2024 2023
£ £
Fixed assets 1,522 1,522
Current assets 110,620 115,998
Creditors: Amounts Falling Due Within One Year (1,506,957 ) (1,507,232 )
NET CURRENT LIABILITIES (1,396,337 ) (1,391,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,394,815 ) (1,389,712 )
NET LIABILITIES (1,394,815 ) (1,389,712 )
CAPITAL AND RESERVES (1,394,815 ) (1,389,712 )

Notes

1. General Information
Aima Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05454514 . The registered office is Unit 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Malcolm Liston 7,931 - 7,931 - -
The above loan is unsecured, interest free and was repaid in full prior to 29th february2024
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For the year ending 31 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 Malcolm Liston
Director
10 October 2024