AIM44 LIMITED

Company Registration Number:
06960709 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AIM44 LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AIM44 LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Tollgate Farm
Golford
Cranbrook
Kent
GBR
TN17 3NX
Company Registration Number: 06960709 (England and Wales)

AIM44 LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 495 84,575
Other Income 18,126 213
Cost of Materials ( 0 ) ( 2,188 )
Staff Costs ( 9,319 ) ( 49,319 )
Depreciation and Writeoffs ( 11,626 ) ( 10,851 )
Other charges ( 5,613 ) ( 26,941 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 7,937 ) ( 4,511 )

AIM44 LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 14,461 22,153
Current assets: 25,957 51,817
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,585 ) ( 19,067 )
Net current assets (liabilities): 10,372 32,750
Total assets less current liabilities: 24,833 54,903
Accruals and deferred income: ( 1,000 ) ( 1,133 )
Total net assets (liabilities): 23,833 53,770
Capital and reserves: 23,833 53,770

AIM44 LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: TIMOTHY ANTHONY ALLEN
Status: Director

The notes form part of these financial statements

AIM44 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

AIM44 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No