Caseware UK (AP4) 2023.0.135 2023.0.135 falseNo description of principal activity02023-10-01true0false 07756420 2023-10-01 2024-09-30 07756420 2022-10-01 2023-09-30 07756420 2024-09-30 07756420 2023-09-30 07756420 c:Director1 2023-10-01 2024-09-30 07756420 d:CurrentFinancialInstruments 2024-09-30 07756420 d:CurrentFinancialInstruments 2023-09-30 07756420 c:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 07756420 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07756420 c:FullAccounts 2023-10-01 2024-09-30 07756420 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07756420 c:Micro-entities 2023-10-01 2024-09-30 07756420 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure


















Aimcal Limited























Unaudited

Financial statements



For the year ended 30 September 2024



Registered number: 07756420
Information for filing with the registrar

 
Aimcal Limited - Registered number:07756420



Statement of financial position
As at 30 September 2024

2024
2023
£
£


Fixed assets
506,939
506,939

Current assets
7,594
1,594

Creditors: amounts falling due within one year
(241,053)
(235,053)

Net current liabilities
 
 
(233,459)
 
 
(233,459)

Total assets less current liabilities
273,480
273,480


Net assets
273,480
273,480



Capital and reserves
273,480
273,480




General information

Aimcal Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 130 Wood Street, London, EC2V 6DL.
There were no employees other than the directors (2023 -  no employees) who did not receive any remuneration (2023 - £nil).

The company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 June 2025.
 


Anthony Hopson
Director

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