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REGISTERED NUMBER: 11716035 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

AIMACT LTD

AIMACT LTD (REGISTERED NUMBER: 11716035)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AIMACT LTD

Company Information
for the Year Ended 31 December 2024







DIRECTORS: A Patel
S Patel
C D'Souza





SECRETARY: A Patel





REGISTERED OFFICE: Cheetah House
6 Maxted Road
Hemel Hempstead
Hertfordshire
HP2 7DX





REGISTERED NUMBER: 11716035 (England and Wales)

AIMACT LTD (REGISTERED NUMBER: 11716035)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 12,984 41,691
Debtors 4 70,797 39,117
Cash at bank 27,312 94,303
111,093 175,111
CREDITORS
Amounts falling due within one year 5 121,656 97,206
NET CURRENT (LIABILITIES)/ASSETS (10,563 ) 77,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,563

)

77,905

CREDITORS
Amounts falling due after more than one
year

6

2,333

7,983
NET (LIABILITIES)/ASSETS (12,896 ) 69,922

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (12,996 ) 69,822
SHAREHOLDERS' FUNDS (12,896 ) 69,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

AIMACT LTD (REGISTERED NUMBER: 11716035)

Balance Sheet - continued
31 December 2024


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 27 June 2025 and were signed on its behalf by:





S Patel - Director


AIMACT LTD (REGISTERED NUMBER: 11716035)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Aimact Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services
Turnover from the rendering of services is recognised by the reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern
The company's accounts have been drawn up on a going concern basis as the directors have indicated their willingness to continue to financially support the company for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 67,297 39,117
Other debtors 3,500 -
70,797 39,117

AIMACT LTD (REGISTERED NUMBER: 11716035)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,600 5,550
Trade creditors 111,265 60,930
Taxation and social security 1,257 25,869
Other creditors 3,534 4,857
121,656 97,206

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,333 7,983

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 January 2024 69,822
Deficit for the year (23,318 )
Dividends (59,500 )
At 31 December 2024 (12,996 )