Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 December 2024 31 December 2024 12043976 Mr Shaun Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12043976 2024-06-30 12043976 2024-12-31 12043976 2024-07-01 2024-12-31 12043976 frs-core:CurrentFinancialInstruments 2024-12-31 12043976 frs-core:Non-currentFinancialInstruments 2024-12-31 12043976 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2024-12-31 12043976 frs-bus:FilletedAccounts 2024-07-01 2024-12-31 12043976 frs-bus:Micro-entities 2024-07-01 2024-12-31 12043976 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2024-12-31 12043976 frs-bus:Director1 2024-07-01 2024-12-31 12043976 frs-bus:Director1 2024-06-30 12043976 frs-bus:Director1 2024-12-31 12043976 2023-06-30 12043976 2024-06-30 12043976 2023-07-01 2024-06-30 12043976 frs-core:CurrentFinancialInstruments 2024-06-30 12043976 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12043976
Aim Financial Solutions Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2024
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 12043976
31 December 2024 30 June 2024
£ £
Fixed assets 28,988 32,575
Current assets 64,435 51,547
Prepayments and accrued income 1,808 3,661
Creditors: Amounts Falling Due Within One Year (25,229 ) (22,998 )
NET CURRENT ASSETS 41,014 32,210
TOTAL ASSETS LESS CURRENT LIABILITIES 70,002 64,785
Creditors: Amounts Falling Due After More Than One Year (6,418 ) (9,917 )
Accruals and deferred income (1,260 ) (2,174 )
NET ASSETS 62,324 52,694
CAPITAL AND RESERVES 62,324 52,694

Notes

1. General Information
Aim Financial Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12043976 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Shaun Elliott (2,291 ) 29,499 (11,090 ) - 16,118
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Shaun Elliott
Director
28 March 2025