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Registered Number: 14288572
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 August 2024

for

AIM HOSPITALITY LTD

Report to the directors on the preparation of the unaudited statutory accounts of AIM HOSPITALITY LTD for the year ended 31 August 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AIM HOSPITALITY LTD for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of AIM HOSPITALITY LTD, as a body, in accordance with the terms of our engagement letter dated 28 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of AIM HOSPITALITY LTD and state those matters that we have agreed to state to the Board of Directors of AIM HOSPITALITY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AIM HOSPITALITY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AIM HOSPITALITY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AIM HOSPITALITY LTD. You consider that AIM HOSPITALITY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AIM HOSPITALITY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2024.



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
28 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,598   
4,598   
Current assets      
Debtors 282,669   
Cash at bank and in hand 103    100 
282,772    100 
Creditors: amount falling due within one year (225,633)  
Net current assets 57,139    100 
 
Total assets less current liabilities 61,737    100 
Creditors: amount falling due after more than one year (72,837)  
Provisions for liabilities (3,807)  
Net assets (14,907)   100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (15,007)  
Shareholders' funds (14,907)   100 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 May 2025 and were signed on its behalf by:


-------------------------------
Amir Manuchehr MATINAHMADI
Director
2
General Information
AIM HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14288572, registration address LOUIS EARLSFIELD, 21 TREWINT STREET , LONDON, England, SW18 4HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 18 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023  
Additions 5,925    5,925 
Disposals  
At 31 August 2024 5,925    5,925 
Depreciation
At 01 September 2023  
Charge for year 1,327    1,327 
On disposals  
At 31 August 2024 1,327    1,327 
Net book values
Closing balance as at 31 August 2024 4,598    4,598 
Opening balance as at 01 September 2023  


3