ACCOUNTS - Final Accounts preparation

Registered number: 15407065

AIMEAR LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2025

AIMEAR LTD

REGISTERED NUMBER: 15407065

BALANCE SHEET

AS AT 31 JANUARY 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	100
		100
Creditors: amounts falling due within one year	5	(649)
Net current (liabilities)/assets			(549)
Total assets less current liabilities			(549)

Net (liabilities)/assets			(549)

Capital and reserves
Called up share capital	6	100
Profit and loss account		(649)
		(549)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D A Cousins

Director

Date: 25 September 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

AIMEAR LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2025

1.	General information

Aimear Ltd ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is 12 Wansunt Road, Bexley, England, DA5 2DQ. Its registered number is 15682210.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the period was 2.

Debtors

					2025
					£


	Other debtors	100

5.	Creditors: Amounts falling due within one year
		2025
		£

	Other creditors	649

Page 2

AIMEAR LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2025

6.	Share capital
		2025
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

On incorporation 100 Ordinary shares of £1.00 each were issued at par.

Page 3