AIM AND ACHIEVE CIC

Company limited by guarantee

Company Registration Number:
11155097 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

AIM AND ACHIEVE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AIM AND ACHIEVE CIC

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 825 825
Total fixed assets: 825 825
Current assets
Debtors: 4 3,500 3,500
Cash at bank and in hand: 5,695 5,695
Total current assets: 9,195 9,195
Creditors: amounts falling due within one year: 5 ( 11,245 ) ( 11,245 )
Net current assets (liabilities): (2,050) (2,050)
Total assets less current liabilities: (1,225) ( 1,225)
Total net assets (liabilities): (1,225) (1,225)
Members' funds
Profit and loss account: (1,225) ( 1,225)
Total members' funds: ( 1,225) (1,225)

The notes form part of these financial statements

AIM AND ACHIEVE CIC

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 October 2025
and signed on behalf of the board by:

Name: JAMIE RICE
Status: Director

The notes form part of these financial statements

AIM AND ACHIEVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIM AND ACHIEVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

AIM AND ACHIEVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 1,100 1,100
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 1,100 1,100
Depreciation
At 1 February 2024 275 275
Charge for year
On disposals
Other adjustments
At 31 January 2025 275 275
Net book value
At 31 January 2025 825 825
At 31 January 2024 825 825

AIM AND ACHIEVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
£ £
Other debtors 3,500 3,500
Total 3,500 3,500

AIM AND ACHIEVE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 11,245 11,245
Total 11,245 11,245

COMMUNITY INTEREST ANNUAL REPORT

AIM AND ACHIEVE CIC

Company Number: 11155097 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

Provision of digital skills for vulnerable and isolated adults and children These people in the local community attended seminars to learn how to stay safe online.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 October 2025

And signed on behalf of the board by:
Name: JAMIE RICE
Status: Director