2023-11-01 12242014 2024-10-31 12242014 2023-11-01 2024-10-31 12242014 2023-10-31 12242014 2022-11-01 2023-10-31 12242014 uk-core:WithinOneYear 2023-10-31 12242014 uk-core:WithinOneYear 2024-10-31 12242014 uk-core:ShareCapital 2024-10-31 12242014 uk-core:ShareCapital 2023-10-31 12242014 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12242014 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12242014 uk-bus:Director1 2023-11-01 2024-10-31 12242014 uk-core:ComputerEquipment 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 12242014 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12242014 uk-bus:FRS102 2023-11-01 2024-10-31 12242014 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 12242014 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Aim7 Ltd
Registered Number:12242014
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Aim7 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12242014
As at 31 October 2024
Aim7 Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
48
72
2
48
72
Current assets
72
Cash and cash equivalents
17
17
72
Trade and other payables: amounts falling due within one year
(1,946)
(2,266)
3
(1,874)
(2,249)
Net current liabilities
Total assets less current liabilities
(2,201)
(1,802)
(2,201)
Net liabilities
(1,802)
Capital and reserves
Called up share capital
20
20
Retained earnings
(2,221)
(1,822)
(2,201)
(1,802)
Shareholders' funds
For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Jackson-Beech Director
These financial statements were approved and authorised for issue by the Board on 28 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Aim7 Ltd
Notes to the Financial Statements
Statutory Information
Aim7 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12242014.
Principal place of business:
1 Radwood Cottages
Manor Road
Madeley, Crewe
Cheshre
CW3 9PT
Registered address:
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
ST5 1ED
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
33% Reducing balance
Computer Equipment
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5
For the year ended 31 October 2024
Aim7 Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 November 2023
338
At 31 October 2024
338
Provision for depreciation and impairment
At 01 November 2023
266
Charge for year
24
At 31 October 2024
290
At 31 October 2024
Net book value
48
At 31 October 2023
72
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
2,266
1,946
4. Related party transactions
The directors loan account balance totals £1,966 (2023 - £1,676). This loan is interest free with no fixed date of repayment.
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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