Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 SC704558 Mr Gavin Haw Ms Maureen McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC704558 2023-07-31 SC704558 2024-07-31 SC704558 2023-08-01 2024-07-31 SC704558 frs-core:CurrentFinancialInstruments 2024-07-31 SC704558 frs-core:Non-currentFinancialInstruments 2024-07-31 SC704558 frs-core:ShareCapital 2024-07-31 SC704558 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC704558 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC704558 frs-bus:SmallEntities 2023-08-01 2024-07-31 SC704558 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC704558 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC704558 frs-core:UnlistedNon-exchangeTraded 2024-07-31 SC704558 frs-core:UnlistedNon-exchangeTraded 2023-07-31 SC704558 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 SC704558 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 SC704558 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 SC704558 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 SC704558 frs-bus:Director1 2023-08-01 2024-07-31 SC704558 frs-bus:Director2 2023-08-01 2024-07-31 SC704558 frs-countries:Scotland 2023-08-01 2024-07-31 SC704558 2022-07-31 SC704558 2023-07-31 SC704558 2022-08-01 2023-07-31 SC704558 frs-core:CurrentFinancialInstruments 2023-07-31 SC704558 frs-core:Non-currentFinancialInstruments 2023-07-31 SC704558 frs-core:ShareCapital 2023-07-31
Registered number: SC704558
Aim Group UK (Holdings) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Gallone & Co
Banks Richardson Scott & Co
1a Torphichen Street
Edinburgh
EH3 8HX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC704558
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 330,100 330,100
330,100 330,100
Creditors: Amounts Falling Due Within One Year 5 (198,000 ) (198,000 )
NET CURRENT ASSETS (LIABILITIES) (198,000 ) (198,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 132,100 132,100
Creditors: Amounts Falling Due After More Than One Year 6 (132,000 ) (132,000 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Maureen McDonald
Director
29/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aim Group UK (Holdings) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC704558 . The registered office is Phoenix House Stenhouse Road, Carron, Falkirk, FK2 8DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 August 2023 330,100
As at 31 July 2024 330,100
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 330,100
As at 1 August 2023 330,100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 198,000 198,000
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 132,000 132,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2