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COMPANY REGISTRATION NUMBER: 13503704
Aimmo UK Ltd
Filleted Unaudited Financial Statements
31 December 2024
Aimmo UK Ltd
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Current assets
Debtors
5
757
2,400
Cash at bank and in hand
36,481
36,946
--------
--------
37,238
39,346
Creditors: amounts falling due within one year
6
414,530
399,964
---------
---------
Net current liabilities
377,292
360,618
---------
---------
Total assets less current liabilities
( 377,292)
( 360,618)
---------
---------
Net liabilities
( 377,292)
( 360,618)
---------
---------
Capital and reserves
Called up share capital
75,000
75,000
Profit and loss account
( 452,292)
( 435,618)
---------
---------
Shareholders deficit
( 377,292)
( 360,618)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr Kim
Director
Company registration number: 13503704
Aimmo UK Ltd
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 465, Building 4 North London Business Park, Oakleigh Road South, London, N11 1GN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
5. Debtors
2024
2023
£
£
Trade debtors
2,400
Other debtors
757
----
-------
757
2,400
----
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
4,576
1,400
Amounts owed to group undertakings and undertakings in which the company has a participating interest
409,954
392,704
Social security and other taxes
400
Other creditors
5,460
---------
---------
414,530
399,964
---------
---------
7. Controlling party
The ultimate controlling party is the parent company AIMMO CO. LTD.