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REGISTERED NUMBER: 06472537 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

AIDMARK IMMIGRATION LIMITED

AIDMARK IMMIGRATION LIMITED (REGISTERED NUMBER: 06472537)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AIDMARK IMMIGRATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTORS: T L Davidson
Miss C L Davidson





SECRETARY: Miss C L Davidson





REGISTERED OFFICE: 7 Cliffestone Drive
East Morton
Keighley
BD20 5RR





REGISTERED NUMBER: 06472537 (England and Wales)





ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU

AIDMARK IMMIGRATION LIMITED (REGISTERED NUMBER: 06472537)

BALANCE SHEET
31ST JANUARY 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,241 22,936

CURRENT ASSETS
Debtors 5 248,199 186,574
Cash at bank 705,084 833,957
953,283 1,020,531
CREDITORS
Amounts falling due within one year 6 859,347 960,287
NET CURRENT ASSETS 93,936 60,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,177

83,180

PROVISIONS FOR LIABILITIES 4,560 5,587
NET ASSETS 107,617 77,593

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 107,517 77,493
SHAREHOLDERS' FUNDS 107,617 77,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th May 2025 and were signed on its behalf by:





T L Davidson - Director


AIDMARK IMMIGRATION LIMITED (REGISTERED NUMBER: 06472537)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025

1. STATUTORY INFORMATION

Aidmark Immigration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis which assumes the continued support of the director.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on cost
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

AIDMARK IMMIGRATION LIMITED (REGISTERED NUMBER: 06472537)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st February 2024 1,588 27,071 5,402 34,061
Additions - - 740 740
At 31st January 2025 1,588 27,071 6,142 34,801
DEPRECIATION
At 1st February 2024 692 8,049 2,384 11,125
Charge for year 134 4,061 1,240 5,435
At 31st January 2025 826 12,110 3,624 16,560
NET BOOK VALUE
At 31st January 2025 762 14,961 2,518 18,241
At 31st January 2024 896 19,022 3,018 22,936

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 131,699 186,574
Other debtors 116,500 -
248,199 186,574

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors - 4
Taxation and social security 164,373 166,253
Other creditors 694,974 794,030
859,347 960,287

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2025 and 31st January 2024:

31.1.25 31.1.24
£    £   
T L Davidson
Balance outstanding at start of year - 39,791
Amounts advanced 30,000 -
Amounts repaid - (39,791 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,000 -

8. RELATED PARTY DISCLOSURES

Mr Davidson is interested as a director and shareholder in Davidson & Son Limited. At 31 January 2025 an amount of £86,500 is owed to the company and is included in Other Debtors.

AIDMARK IMMIGRATION LIMITED (REGISTERED NUMBER: 06472537)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

9. ULTIMATE CONTROLLING PARTY

T L Davidson owning the majority of the issued share capital exercises control over the company.