Aimanisla Ltd 15134204 false 2023-09-12 2024-09-30 2024-09-30 The principal activity of the company is management of real estate. Digita Accounts Production Advanced 6.30.9574.0 true 15134204 2023-09-12 2024-09-30 15134204 2024-09-30 15134204 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15134204 bus:Micro-entities 2023-09-12 2024-09-30 15134204 bus:AuditExemptWithAccountantsReport 2023-09-12 2024-09-30 15134204 bus:FullAccounts 2023-09-12 2024-09-30 15134204 bus:SmallCompaniesRegimeForAccounts 2023-09-12 2024-09-30 15134204 bus:RegisteredOffice 2023-09-12 2024-09-30 15134204 bus:CompanySecretaryDirector1 2023-09-12 2024-09-30 15134204 bus:PrivateLimitedCompanyLtd 2023-09-12 2024-09-30 15134204 bus:Agent1 2023-09-12 2024-09-30 15134204 countries:UnitedKingdom 2023-09-12 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15134204

Aimanisla Ltd

Annual Report and Unaudited Financial Statements

for the Period from 12 September 2023 to 30 September 2024

 

Aimanisla Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Aimanisla Ltd

Company Information

Director

Miss Rebecca Brown

Company secretary

Miss Rebecca Brown

Registered office

71-75 Shelton Street
Covent Garden
London
Greater London
WC2H 9JQ

Accountants

Mandair Limited
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aimanisla Ltd
for the Period Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aimanisla Ltd for the period ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Aimanisla Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aimanisla Ltd and state those matters that we have agreed to state to the Board of Directors of Aimanisla Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aimanisla Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aimanisla Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aimanisla Ltd. You consider that Aimanisla Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Aimanisla Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mandair Limited
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

25 November 2024

 

Aimanisla Ltd

(Registration number: 15134204)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

236,347

Current assets

2,459

Creditors: Amounts falling due within one year

(249,425)

Net current liabilities

(246,966)

Total assets less current liabilities

(10,619)

Accruals and deferred income

(900)

 

(11,519)

Capital and reserves

(11,519)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
Greater London
WC2H 9JQ
United Kingdom

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aimanisla Ltd

(Registration number: 15134204)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 November 2024
 

.........................................
Miss Rebecca Brown
Company secretary and director