2022-11-14 14482572 2023-10-31 14482572 2022-11-14 2023-10-31 14482572 uk-core:WithinOneYear 2023-10-31 14482572 uk-core:ShareCapital 2023-10-31 14482572 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 14482572 uk-bus:Director1 2022-11-14 2023-10-31 iso4217:GBP xbrli:pure 14482572 uk-bus:AuditExemptWithAccountantsReport 2022-11-14 2023-10-31 14482572 uk-bus:FRS102 2022-11-14 2023-10-31 14482572 uk-bus:FilletedAccounts 2022-11-14 2023-10-31 14482572 uk-bus:PrivateLimitedCompanyLtd 2022-11-14 2023-10-31
Aim Management Ltd
Registered Number:14482572
For the period ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2023
Aim Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14482572
As at 31 October 2023
Aim Management Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
1,204
2
1,204
Current assets
Cash and cash equivalents
8,933
8,933
Trade and other payables: amounts falling due within one
year
(9,423)
3
(490)
Net current liabilities
Total assets less current liabilities
714
714
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
713
714
Shareholders' funds
For the period ended 31 October 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 period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mohseen Ali Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 October 2023
Aim Management Ltd
Notes to the Financial Statements
Statutory Information
Aim Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14482572.
Registered address:
Hamill House, 112 -116 Chorley New Road
Bolton
Lancashire
BL1 4DH
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.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
1,807
Additions
At 31 October 2023
1,807
Provision for depreciation and impairment
Charge for period
603
At 31 October 2023
603
At 31 October 2023
Net book value
1,204
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
1,160
Taxation and social security
2,263
Other creditors
6,000
9,423
2 of 3
5
For the period ended 31 October 2023
Aim Management Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1
3 of 3