1 April 2024 false No description of principal activity Taxfiler 2024.6 06520758business:CompanyLimitedByGuarantee2024-04-012025-03-31 065207582024-03-31 065207582024-04-012025-03-31 06520758business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06520758business:FilletedAccounts2024-04-012025-03-31 065207582025-03-31 06520758business:Director12024-04-012025-03-31 06520758business:Director22024-04-012025-03-31 06520758business:RegisteredOffice2024-04-012025-03-31 065207582024-03-31 06520758core:WithinOneYear2025-03-31 06520758core:WithinOneYear2024-03-31 06520758core:AfterOneYear2025-03-31 06520758core:AfterOneYear2024-03-31 06520758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06520758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06520758core:PreviouslyStatedAmount2025-03-31 06520758core:PreviouslyStatedAmount2024-03-31 06520758business:SmallEntities2024-04-012025-03-31 06520758countries:EnglandWales2024-04-012025-03-31 06520758core:PlantMachinery2024-04-012025-03-31 06520758core:ComputerEquipment2024-04-012025-03-31 06520758core:PlantMachinery2024-03-31 06520758core:ComputerEquipment2024-03-31 06520758core:PlantMachinery2025-03-31 06520758core:ComputerEquipment2025-03-31 065207582023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06520758 (England and Wales)
Association for Interactive Media and Micropayments Ltd Unaudited accounts for the year ended 31 March 2025
Association for Interactive Media and Micropayments Ltd Unaudited accounts Contents
Page
- 2 -
Association for Interactive Media and Micropayments Ltd Company Information for the year ended 31 March 2025
Directors
Toby Padgham Neil Johnson
Company Number
06520758 (England and Wales)
Registered Office
THE GRANARY 1 WAVERLEY LANE FARNHAM SURREY GU9 8BB ENGLAND
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
- 3 -
Association for Interactive Media and Micropayments Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
738 
- 
Current assets
Debtors
38,190 
15,302 
Cash at bank and in hand
102,700 
98,444 
140,890 
113,746 
Creditors: amounts falling due within one year
(59,890)
(45,340)
Net current assets
81,000 
68,406 
Total assets less current liabilities
81,738 
68,406 
Creditors: amounts falling due after more than one year
(90,403)
(90,403)
Provisions for liabilities
Deferred tax
(140)
- 
Net liabilities
(8,805)
(21,997)
Reserves
Profit and loss account
(8,805)
(21,997)
Members' funds
(8,805)
(21,997)
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 11 May 2025 and were signed on its behalf by
Neil Johnson Director Company Registration No. 06520758
- 4 -
Association for Interactive Media and Micropayments Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Association for Interactive Media and Micropayments Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 06520758. The registered office is THE GRANARY, 1 WAVERLEY LANE, FARNHAM, SURREY, GU9 8BB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,483 
7,621 
10,104 
Additions
- 
1,107 
1,107 
At 31 March 2025
2,483 
8,728 
11,211 
Depreciation
At 1 April 2024
2,483 
7,621 
10,104 
Charge for the year
- 
369 
369 
At 31 March 2025
2,483 
7,990 
10,473 
Net book value
At 31 March 2025
- 
738 
738 
- 5 -
Association for Interactive Media and Micropayments Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,190 
15,302 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(6,370)
(5,710)
Trade creditors
49,206 
39,000 
Accruals
654 
550 
Deferred income
16,400 
11,500 
59,890 
45,340 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
90,403 
90,403 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -