7 November 2023 false No description of principal activity Taxfiler 2024.6 15265317business:PrivateLimitedCompanyLtd2023-11-072024-11-30 152653172023-11-06 152653172023-11-072024-11-30 15265317business:AuditExempt-NoAccountantsReport2023-11-072024-11-30 15265317business:FilletedAccounts2023-11-072024-11-30 152653172024-11-30 15265317business:Director12023-11-072024-11-30 15265317business:RegisteredOffice2023-11-072024-11-30 15265317core:AfterOneYear2024-11-30 15265317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15265317core:PreviouslyStatedAmount2024-11-30 15265317business:SmallEntities2023-11-072024-11-30 15265317countries:EnglandWales2023-11-072024-11-30 15265317core:MotorVehicles2023-11-06 15265317core:MotorVehicles2023-11-072024-11-30 15265317core:MotorVehicles2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15265317 (England and Wales)
Aim Travel & Tours Ltd Unaudited accounts for the period from 7 November 2023 to 30 November 2024
Aim Travel & Tours Ltd Unaudited accounts Contents
Page
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Aim Travel & Tours Ltd Company Information for the period from 7 November 2023 to 30 November 2024
Director
Muhammad Ihtesham Raza Minhas
Company Number
15265317 (England and Wales)
Registered Office
Parkgate Accountants Ltd 23 Broad Street Parkgate Rotherham South Yorkshire S62 6DX England
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Aim Travel & Tours Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
31,200 
Current assets
Cash at bank and in hand
(47)
Net current liabilities
(47)
Total assets less current liabilities
31,153 
Creditors: amounts falling due after more than one year
(61,613)
Net liabilities
(30,460)
Capital and reserves
Profit and loss account
(30,460)
Shareholders' funds
(30,460)
For the period ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
Muhammad Ihtesham Raza Minhas Director Company Registration No. 15265317
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Aim Travel & Tours Ltd Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
1
Statutory information
Aim Travel & Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 15265317. The registered office is Parkgate Accountants Ltd, 23 Broad Street, Parkgate, Rotherham, South Yorkshire, S62 6DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 7 November 2023
- 
Additions
39,000 
At 30 November 2024
39,000 
Depreciation
Charge for the period
7,800 
At 30 November 2024
7,800 
Net book value
At 30 November 2024
31,200 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
3,000 
Obligations under finance leases and hire purchase contracts
12,500 
Loans from directors
46,113 
61,613 
6
Average number of employees
During the period the average number of employees was 0.
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