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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
Page
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AAIMAS PROPERTIES LTD Company Information for the year ended 31 January 2024
Director
Abdul Rashid
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
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AAIMAS PROPERTIES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,431 
8,005 
Current assets
Debtors
3,961 
17,684 
Cash at bank and in hand
2,287 
109 
6,248 
17,793 
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)
Capital and reserves
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
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AAIMAS PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Depreciation
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 
Net book value
At 31 January 2024
2,767 
1,315 
349 
4,431 
At 31 January 2023
4,979 
2,392 
634 
8,005 
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AAIMAS PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,390 
5,640 
Other debtors
1,571 
12,044 
3,961 
17,684 
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 
3,999 
13,650 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,867 
17,012 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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