Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10188582 Mr Guy Portelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10188582 2024-05-31 10188582 2025-05-31 10188582 2024-06-01 2025-05-31 10188582 frs-core:CurrentFinancialInstruments 2025-05-31 10188582 frs-core:Non-currentFinancialInstruments 2025-05-31 10188582 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10188582 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10188582 frs-bus:Micro-entities 2024-06-01 2025-05-31 10188582 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10188582 frs-bus:Director1 2024-06-01 2025-05-31 10188582 frs-bus:Director1 2024-05-31 10188582 frs-bus:Director1 2025-05-31 10188582 2023-05-31 10188582 2024-05-31 10188582 2023-06-01 2024-05-31 10188582 frs-core:CurrentFinancialInstruments 2024-05-31 10188582 frs-core:Non-currentFinancialInstruments 2024-05-31
AIMD Art Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
AIMD Art Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10188582

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,568 | 100
Creditors: Amounts Falling Due Within One Year |  | (1,227 ) | -
NET CURRENT ASSETS |  | 1,341 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,341 | 100
Creditors: Amounts Falling Due After More Than One Year |  | (232 ) | -
Accruals and deferred income |  | (960 ) | -
NET ASSETS |  | 149 | 100
CAPITAL AND RESERVES |  | 149 | 100

## Notes

1. General Information
AIMD Art Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10188582 . The registered office is 125 St. Marys Road, Tonbridge, Kent, TN9 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Guy Portelli | - | 2,041 | - | - | 2,041

The above loan is unsecured, interest free and repayable on demand.
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AIMD Art Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Guy Portelli Director
04/03/2026