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Company Registration No. 07635530 (England and Wales)
AIM EDGE LTD Unaudited accounts for the year ended 31 July 2024
AIM EDGE LTD Unaudited accounts Contents
Page
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AIM EDGE LTD Company Information for the year ended 31 July 2024
Director
Mr Shuja Rehman
Company Number
07635530 (England and Wales)
Registered Office
SUITE 2, PARKWAY 5 PARKWAY BUSINESS CENTRE, 300 PRINCESS ROAD MANCHESTER England M14 7HR United Kingdom
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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AIM EDGE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1 
Current assets
Debtors
104,807 
112,907 
Cash at bank and in hand
5,054 
2,167 
109,861 
115,074 
Creditors: amounts falling due within one year
(72,560)
(74,937)
Net current assets
37,301 
40,137 
Total assets less current liabilities
37,301 
40,138 
Creditors: amounts falling due after more than one year
(26,308)
(31,632)
Net assets
10,993 
8,506 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,893 
8,406 
Shareholders' funds
10,993 
8,506 
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
Mr Shuja Rehman Director Company Registration No. 07635530
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AIM EDGE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AIM EDGE LTD is a private company, limited by shares, registered in England and Wales, registration number 07635530. The registered office is SUITE 2, PARKWAY 5, PARKWAY BUSINESS CENTRE,, 300 PRINCESS ROAD, MANCHESTER, England, M14 7HR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
941 
At 31 July 2024
941 
Depreciation
At 1 August 2023
940 
Charge for the year
1 
At 31 July 2024
941 
Net book value
At 31 July 2024
- 
At 31 July 2023
1 
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AIM EDGE LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,607 
35,707 
Other debtors
67,200 
77,200 
104,807 
112,907 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,000 
5,000 
Taxes and social security
6,446 
5,806 
Other creditors
43,000 
64,131 
Loans from directors
18,114 
- 
72,560 
74,937 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,308 
31,632 
8
Controlling party
The director controls the company.
9
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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