Company registration number 10837693 (England and Wales)
AIM CONTENT MARKETING AND PUBLIC RELATIONS LTD
UNAUDITED CESSATION FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
AIM CONTENT MARKETING AND PUBLIC RELATIONS LTD
COMPANY INFORMATION
Director
Miss R Douglas
Company number
10837693
Registered office
Norfolk House
4 Station Road
St Ives
Cambs
PE27 5AF
Accountants
Kinnaird Hill
Norfolk House
4 Station Road
St Ives
Cambs
PE27 5AF
AIM CONTENT MARKETING AND PUBLIC RELATIONS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
AIM CONTENT MARKETING AND PUBLIC RELATIONS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AIM CONTENT MARKETING AND PUBLIC RELATIONS LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aim Content Marketing and Public Relations Ltd for the year ended 30 June 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Aim Content Marketing and Public Relations Ltd, as a body, in accordance with the terms of our engagement letter dated 29 June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Aim Content Marketing and Public Relations Ltd and state those matters that we have agreed to state to the board of directors of Aim Content Marketing and Public Relations Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aim Content Marketing and Public Relations Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Aim Content Marketing and Public Relations Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Aim Content Marketing and Public Relations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aim Content Marketing and Public Relations 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 financial statements.
Kinnaird Hill
Chartered Certified Accountants
Norfolk House
4 Station Road
St Ives
Cambs
PE27 5AF
1 April 2025
AIM CONTENT MARKETING AND PUBLIC RELATIONS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
2024
2023
£
£
Turnover
-
197,809
Cost of raw materials and consumables
-
(47,409)
Staff costs
(95,619)
Depreciation and other amounts written off assets
(2,236)
Other charges
(39,444)
Tax
(2,886)
Profit
10,215
AIM CONTENT MARKETING AND PUBLIC RELATIONS LTD
BALANCE SHEET
- 3 -
2024
2023
£
£
£
£
Fixed assets
8,944
Current assets
19,209
18,214
Creditors: amounts falling due within one year
(5,818)
(12,447)
Net current assets
13,391
5,767
Total assets less current liabilities
13,391
14,711
Accruals and deferred income
(1,320)
Net assets
13,391
13,391
Capital and reserves
13,391
13,391
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
Aim Content Marketing and Public Relations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, 4 Station Road, St Ives, Cambs, PE27 5AF.
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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
AIM CONTENT MARKETING AND PUBLIC RELATIONS LTD
BALANCE SHEET (CONTINUED)
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 1 April 2025
Miss R Douglas
Director
Company registration number 10837693 (England and Wales)