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Company Registration No. 09546363 (England and Wales)
Aim Healthinfo Consultancy Limited Unaudited accounts for the year ended 31 March 2025
Aim Healthinfo Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aim Healthinfo Consultancy Limited Company Information for the year ended 31 March 2025
Director
Dr, Hrishikesh Mehta
Company Number
09546363 (England and Wales)
Registered Office
43 St Barnabas Road Sutton SM1 4NS United Kingdom
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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Aim Healthinfo Consultancy Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,051
1,051
Creditors: amounts falling due within one year
4
(3,115)
(2,681)
Net current liabilities
(2,064)
(1,630)
Net liabilities
(2,064)
(1,630)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,164)
(1,730)
Shareholders' funds
(2,064)
(1,630)
For the year ending 31 March 2025 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 11 November 2025 and were signed on its behalf by
Dr, Hrishikesh Mehta Director Company Registration No. 09546363
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Aim Healthinfo Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aim Healthinfo Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09546363. The registered office is 43, St Barnabas Road, Sutton, SM1 4NS, 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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
134
247
Loans from directors
2,981
2,434
3,115
2,681
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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