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Company Registration No. 12196348 (England and Wales)
Aimaz Consultancy Ltd Unaudited accounts for the period from 1 October 2023 to 31 December 2024
Aimaz Consultancy Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Aimaz Consultancy Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
1,896 
1,616 
Cash at bank and in hand
988 
43 
2,884 
1,659 
Creditors: amounts falling due within one year
5
(1,977)
(679)
Net current assets
907 
980 
Total assets less current liabilities
907 
980 
Creditors: amounts falling due after more than one year
6
(888)
(945)
Net assets
19 
35 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(81)
(65)
Shareholders' funds
19 
35 
For the period ending 31 December 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 30 September 2025 and were signed on its behalf by
Mohammad Ashraf-Uz-Zaman Director Company Registration No. 12196348
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Aimaz Consultancy Ltd Notes to the Accounts for the period from 1 October 2023 to 31 December 2024
1
Statutory information
Aimaz Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12196348. The registered office is Flat 16, Princes Place Knights Field, Luton, Bedfordshire, LU2 7LN, United Kingdom.
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 remained unchanged from the previous period, and also 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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company during this uncertain period.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced cost of services during the year, exclusing value added tax, and net of trade discounts. The company's policy is to recognise a sale when the work has been completed and finished. In respect of on-going services, turnover is recognised by reference to the stage of completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
165 
Other debtors
1,896 
1,451 
1,896 
1,616 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,898 
600 
Taxes and social security
79 
79 
1,977 
679 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
888 
945 
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Aimaz Consultancy Ltd Notes to the Accounts for the period from 1 October 2023 to 31 December 2024
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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