Company Registration No. 11768353 (England and Wales)
AAIMAS PROPERTIES LTD
Unaudited accounts
for the year ended 31 January 2024
AAIMAS PROPERTIES LTD
Unaudited accounts
Contents
AAIMAS PROPERTIES LTD
Company Information
for the year ended 31 January 2024
Company Number
11768353 (England and Wales)
Registered Office
Unit 17-18 28- Wadsworth Road,
Perivale,
LONDON
UB6 7JZ
United Kingdom
Accountants
SUCCESS MASTERS LIMITED
Office 3 Unit 17-18 Sillicon Business Ce
28-Wadsworth Road Perivale, Greenford
UB6 7JZ
AAIMAS PROPERTIES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
4,431
8,005
Cash at bank and in hand
2,287
109
Creditors: amounts falling due within one year
(3,999)
(13,650)
Net current assets
2,249
4,143
Total assets less current liabilities
6,680
12,148
Creditors: amounts falling due after more than one year
(10,867)
(17,012)
Net liabilities
(4,187)
(4,864)
Called up share capital
100
100
Profit and loss account
(4,287)
(4,964)
Shareholders' funds
(4,187)
(4,864)
For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Abdul Rashid
Director
Company Registration No. 11768353
AAIMAS PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
AAIMAS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11768353. The registered office is Unit 17-18 28- Wadsworth Road, , Perivale,, LONDON, UB6 7JZ, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% reducing balance Method
Plant & machinery
25% reducing balance Method
Motor vehicles
25% reducing balance Method
Fixtures & fittings
25% reducing balance Method
Computer equipment
25% reducing balance Method
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
8,850
5,670
1,500
16,020
At 31 January 2024
8,850
5,670
1,500
16,020
At 1 February 2023
3,871
3,278
866
8,015
Charge for the year
2,212
1,077
285
3,574
At 31 January 2024
6,083
4,355
1,151
11,589
At 31 January 2024
2,767
1,315
349
4,431
At 31 January 2023
4,979
2,392
634
8,005
AAIMAS PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
1,571
12,044
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,742
2,845
Taxes and social security
1,257
10,805
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).