2023-07-012024-06-302024-06-30false13481700LONDON AIM LTD2025-03-2868100falseiso4217:GBPxbrli:pure134817002023-07-01134817002024-06-30134817002023-07-012024-06-30134817002022-07-01134817002023-06-30134817002022-07-012023-06-3013481700bus:SmallEntities2023-07-012024-06-3013481700bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3013481700bus:FullAccounts2023-07-012024-06-3013481700bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013481700core:WithinOneYear2024-06-3013481700core:AfterOneYear2024-06-3013481700core:WithinOneYear2023-06-3013481700core:AfterOneYear2023-06-3013481700core:ShareCapital2024-06-3013481700core:SharePremium2024-06-3013481700core:RevaluationReserve2024-06-3013481700core:OtherReservesSubtotal2024-06-3013481700core:RetainedEarningsAccumulatedLosses2024-06-3013481700core:ShareCapital2023-06-3013481700core:SharePremium2023-06-3013481700core:RevaluationReserve2023-06-3013481700core:OtherReservesSubtotal2023-06-3013481700core:RetainedEarningsAccumulatedLosses2023-06-3013481700core:LandBuildings2024-06-3013481700core:PlantMachinery2024-06-3013481700core:Vehicles2024-06-3013481700core:FurnitureFittings2024-06-3013481700core:OfficeEquipment2024-06-3013481700core:NetGoodwill2024-06-3013481700core:IntangibleAssetsOtherThanGoodwill2024-06-3013481700core:ListedExchangeTraded2024-06-3013481700core:UnlistedNon-exchangeTraded2024-06-3013481700core:LandBuildings2023-06-3013481700core:PlantMachinery2023-06-3013481700core:Vehicles2023-06-3013481700core:FurnitureFittings2023-06-3013481700core:OfficeEquipment2023-06-3013481700core:NetGoodwill2023-06-3013481700core:IntangibleAssetsOtherThanGoodwill2023-06-3013481700core:ListedExchangeTraded2023-06-3013481700core:UnlistedNon-exchangeTraded2023-06-3013481700core:LandBuildings2023-07-012024-06-3013481700core:PlantMachinery2023-07-012024-06-3013481700core:Vehicles2023-07-012024-06-3013481700core:FurnitureFittings2023-07-012024-06-3013481700core:OfficeEquipment2023-07-012024-06-3013481700core:NetGoodwill2023-07-012024-06-3013481700core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013481700core:ListedExchangeTraded2023-07-012024-06-3013481700core:UnlistedNon-exchangeTraded2023-07-012024-06-3013481700core:MoreThanFiveYears2023-07-012024-06-3013481700core:Non-currentFinancialInstruments2024-06-3013481700core:Non-currentFinancialInstruments2023-06-3013481700dpl:CostSales2023-07-012024-06-3013481700dpl:DistributionCosts2023-07-012024-06-3013481700core:LandBuildings2023-07-012024-06-3013481700core:PlantMachinery2023-07-012024-06-3013481700core:Vehicles2023-07-012024-06-3013481700core:FurnitureFittings2023-07-012024-06-3013481700core:OfficeEquipment2023-07-012024-06-3013481700dpl:AdministrativeExpenses2023-07-012024-06-3013481700core:NetGoodwill2023-07-012024-06-3013481700core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013481700dpl:GroupUndertakings2023-07-012024-06-3013481700dpl:ParticipatingInterests2023-07-012024-06-3013481700dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3013481700core:ListedExchangeTraded2023-07-012024-06-3013481700dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3013481700core:UnlistedNon-exchangeTraded2023-07-012024-06-3013481700dpl:CostSales2022-07-012023-06-3013481700dpl:DistributionCosts2022-07-012023-06-3013481700core:LandBuildings2022-07-012023-06-3013481700core:PlantMachinery2022-07-012023-06-3013481700core:Vehicles2022-07-012023-06-3013481700core:FurnitureFittings2022-07-012023-06-3013481700core:OfficeEquipment2022-07-012023-06-3013481700dpl:AdministrativeExpenses2022-07-012023-06-3013481700core:NetGoodwill2022-07-012023-06-3013481700core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013481700dpl:GroupUndertakings2022-07-012023-06-3013481700dpl:ParticipatingInterests2022-07-012023-06-3013481700dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013481700core:ListedExchangeTraded2022-07-012023-06-3013481700dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013481700core:UnlistedNon-exchangeTraded2022-07-012023-06-3013481700core:NetGoodwill2024-06-3013481700core:IntangibleAssetsOtherThanGoodwill2024-06-3013481700core:LandBuildings2024-06-3013481700core:PlantMachinery2024-06-3013481700core:Vehicles2024-06-3013481700core:FurnitureFittings2024-06-3013481700core:OfficeEquipment2024-06-3013481700core:AfterOneYear2024-06-3013481700core:WithinOneYear2024-06-3013481700core:ListedExchangeTraded2024-06-3013481700core:UnlistedNon-exchangeTraded2024-06-3013481700core:ShareCapital2024-06-3013481700core:SharePremium2024-06-3013481700core:RevaluationReserve2024-06-3013481700core:OtherReservesSubtotal2024-06-3013481700core:RetainedEarningsAccumulatedLosses2024-06-3013481700core:NetGoodwill2023-06-3013481700core:IntangibleAssetsOtherThanGoodwill2023-06-3013481700core:LandBuildings2023-06-3013481700core:PlantMachinery2023-06-3013481700core:Vehicles2023-06-3013481700core:FurnitureFittings2023-06-3013481700core:OfficeEquipment2023-06-3013481700core:AfterOneYear2023-06-3013481700core:WithinOneYear2023-06-3013481700core:ListedExchangeTraded2023-06-3013481700core:UnlistedNon-exchangeTraded2023-06-3013481700core:ShareCapital2023-06-3013481700core:SharePremium2023-06-3013481700core:RevaluationReserve2023-06-3013481700core:OtherReservesSubtotal2023-06-3013481700core:RetainedEarningsAccumulatedLosses2023-06-3013481700core:NetGoodwill2022-07-0113481700core:IntangibleAssetsOtherThanGoodwill2022-07-0113481700core:LandBuildings2022-07-0113481700core:PlantMachinery2022-07-0113481700core:Vehicles2022-07-0113481700core:FurnitureFittings2022-07-0113481700core:OfficeEquipment2022-07-0113481700core:AfterOneYear2022-07-0113481700core:WithinOneYear2022-07-0113481700core:ListedExchangeTraded2022-07-0113481700core:UnlistedNon-exchangeTraded2022-07-0113481700core:ShareCapital2022-07-0113481700core:SharePremium2022-07-0113481700core:RevaluationReserve2022-07-0113481700core:OtherReservesSubtotal2022-07-0113481700core:RetainedEarningsAccumulatedLosses2022-07-0113481700core:AfterOneYear2023-07-012024-06-3013481700core:WithinOneYear2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013481700core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3013481700core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3013481700core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3013481700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3013481700core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3013481700core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3013481700core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3013481700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3013481700core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3013481700core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3013481700core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3013481700core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3013481700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3013481700core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3013481700core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3013481700core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3013481700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3013481700core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3013481700bus:Director12023-07-012024-06-30

LONDON AIM LTD

Registered Number
13481700
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

LONDON AIM LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

YUAN, Yuejiao

Registered Address

Office 3 4a Nelson Road
London
SE10 9JB

Registered Number

13481700 (England and Wales)
LONDON AIM LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3874,026874,026
874,026874,026
Current assets
Cash at bank and on hand6,6796,853
6,6796,853
Creditors amounts falling due within one year4(443,028)(438,104)
Net current assets (liabilities)(436,349)(431,251)
Total assets less current liabilities437,677442,775
Creditors amounts falling due after one year5(429,409)(442,409)
Net assets8,268366
Capital and reserves
Called up share capital100100
Profit and loss account8,168266
Shareholders' funds8,268366
The financial statements were approved and authorised for issue by the Director on 28 March 2025, and are signed on its behalf by:
YUAN, Yuejiao
Director
Registered Company No. 13481700
LONDON AIM LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 July 23874,026
At 30 June 24874,026
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,85463
Other creditors439,854436,037
Accrued liabilities and deferred income1,3202,004
Total443,028438,104
Other Creditors is made of Director's loan.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts429,409442,409
Total429,409442,409
6.Share capital
100 Ordinary shares of £1 each .