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Registered number: 06399750
Aim-Straight Limited
Financial Statements
For The Year Ended 31 October 2024
Robert E Price & Co
Chartered Certified Accountants
44 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06399750
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 139,407
- 139,407
CURRENT ASSETS
Stocks 5 988 -
988 -
Creditors: Amounts Falling Due Within One Year 6 (19,932 ) (10,735 )
NET CURRENT ASSETS (LIABILITIES) (18,944 ) (10,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,944 ) 128,672
Creditors: Amounts Falling Due After More Than One Year 7 (206,315 ) (206,315 )
NET LIABILITIES (225,259 ) (77,643 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (226,259 ) (78,643 )
SHAREHOLDERS' FUNDS (225,259) (77,643)
Page 1
Page 2
For the year ending 31 October 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
T E Pallavicini Galizia
Director
17 December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Aim-Straight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06399750 . The registered office is Belleville, The Common, Tunbridge Wells, TN4 8BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Patents are valued at cost.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 November 2023 139,407
Disposals (139,407 )
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 139,407
5. Stocks
2024 2023
£ £
Stock 988 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,424 960
Directors' loan accounts 18,508 9,775
19,932 10,735
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 206,315 206,315
Directors loan accounts and other loans are repayable only when sufficient retained profits exist within the company.
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4