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Company Registration No. 7275506 (England and Wales)
AIMII LIMITED Unaudited accounts for the year ended 30 June 2024
AIMII LIMITED Unaudited accounts Contents
Page
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AIMII LIMITED Company Information for the year ended 30 June 2024
Director
MR MICHEAL IDOYE
Company Number
7275506 (England and Wales)
Registered Office
25 CHERRY AVENUE OPENSHAW MANCHESTER LANCASHIRE M11 2LW
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AIMII LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,035 
1,263 
Current assets
Cash at bank and in hand
212 
222 
Creditors: amounts falling due within one year
(361)
(360)
Net current liabilities
(149)
(138)
Total assets less current liabilities
886 
1,125 
Creditors: amounts falling due after more than one year
(155,443)
(153,830)
Net liabilities
(154,557)
(152,705)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(154,657)
(152,805)
Shareholders' funds
(154,557)
(152,705)
For the year ending 30 June 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 18 November 2024 and were signed on its behalf by
MR MICHEAL IDOYE Director Company Registration No. 7275506
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AIMII LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AIMII LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7275506. The registered office is 25 CHERRY AVENUE, OPENSHAW, MANCHESTER, LANCASHIRE, M11 2LW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
DEPRN @18% REDUCING BALANCE METHOD
Computer equipment
DEPRN @18% REDUCING BALANCE METHOD
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
11,000 
6,478 
17,478 
At 30 June 2024
11,000 
6,478 
17,478 
Depreciation
At 1 July 2023
10,225 
5,990 
16,215 
Charge for the year
139 
89 
228 
At 30 June 2024
10,364 
6,079 
16,443 
Net book value
At 30 June 2024
636 
399 
1,035 
At 30 June 2023
775 
488 
1,263 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
361 
360 
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AIMII LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,000 
25,000 
Other creditors
130,443 
128,830 
155,443 
153,830 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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