AIM SOLUTIONS LIMITED

AIM SOLUTIONS LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,205	9,607
		7,205	9,607
Current assets
Debtors		559,283	767,550
Cash at bank and in hand		836,935	699,192
		1,396,218	1,466,742
Creditors: amount falling due within one year		(77,660)	(198,914)
Net current assets		1,318,558	1,267,828

Total assets less current liabilities		1,325,763	1,277,435
Net assets		1,325,763	1,277,435

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,325,663	1,277,335
Shareholders' funds		1,325,763	1,277,435

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 September 2025 and were signed by:

-------------------------------
Melanie Ashdown
Director

AIM SOLUTIONS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

AIM SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10271434, registration address 6 Pilsdon Close, London, SW19 6DR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, 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:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 13 (2024 : 9).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	6,918	20,480	27,398
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	6,918	20,480	27,398
Depreciation
At 01 April 2024	5,075	12,716	17,791
Charge for year	461	1,941	2,402
On disposals	-	-	-
At 31 March 2025	5,536	14,657	20,193
Net book values
Closing balance as at 31 March 2025	1,382	5,823	7,205
Opening balance as at 01 April 2024	1,843	7,764	9,607

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Aim Plus Ltd	0		0		463,000		463,000

Other debtors include £463,000 (2024: £463,000) owed by Aim Plus Limited a related party by virtue of common directors and shareholders.

Registered Number: 10271434
England and Wales
AIM SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025