Aillum Limited Filleted Accounts Cover
Aillum Limited
Company No. SC373066
Unaudited Accounts
30 June 2024
Aillum Limited Balance Sheet Registrar
at
30 June 2024
Company No.
SC373066
2024
2023
£
£
Fixed assets
1,8382,495
Current assets
49,17847,934
Prepayments and accrued income
439853
Creditors: Amounts falling due within one year
(22,795)
(19,707)
Net current assets
26,82229,080
Total assets less current liabilities
28,66031,575
Creditors: Amounts falling due after more than one year
(5,000)
(10,015)
Accruals and deferred income
(5,399)
1
18,26121,561
Capital and reserves
18,261
21,561
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Aillum Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC373066
Its registered office is:
Mirren Court 3
123 Renfrew Road
Paisley
Renfrewshire
PA3 4FA
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 March 2025 and signed on its behalf by:
B.W. Tait - Director
Aillum LimitedSC37306630 June 202401 July 2023false14 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Digital marketing agency. SC3730662023-07-012024-06-30SC3730662024-06-30SC3730662023-06-30SC373066core:WithinOneYear2024-06-30SC373066core:WithinOneYear2023-06-30SC373066core:AfterOneYear2024-06-30SC373066core:AfterOneYear2023-06-30SC3730662022-07-012023-06-30SC373066countries:UnitedKingdom2023-07-012024-06-30SC373066bus:RegisteredOffice2023-07-012024-06-30SC3730662023-07-01SC373066bus:Micro-entities2023-07-012024-06-30SC373066bus:FullAccounts2023-07-012024-06-30SC373066bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC373066bus:Director12023-07-012024-06-30SC373066bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure