Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04489598 Mr Peter Richardson Mrs Catherine Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04489598 2024-07-31 04489598 2025-07-31 04489598 2024-08-01 2025-07-31 04489598 frs-core:CurrentFinancialInstruments 2025-07-31 04489598 frs-core:Non-currentFinancialInstruments 2025-07-31 04489598 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04489598 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04489598 frs-bus:Micro-entities 2024-08-01 2025-07-31 04489598 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04489598 frs-bus:Director1 2024-08-01 2025-07-31 04489598 frs-bus:Director1 2024-07-31 04489598 frs-bus:Director1 2025-07-31 04489598 frs-bus:Director2 2024-08-01 2025-07-31 04489598 2023-07-31 04489598 2024-07-31 04489598 2023-08-01 2024-07-31 04489598 frs-core:CurrentFinancialInstruments 2024-07-31 04489598 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04489598
Aim (GB) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Aim (GB) Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04489598

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,530 | 13,599
Current assets |  | 13,211 | 12,568
Prepayments and accrued income |  | (1,050 ) | (1,050 )
Creditors: Amounts Falling Due Within One Year |  | (24,709 ) | (15,366 )
NET CURRENT LIABILITIES |  | (12,548 ) | (3,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,982 | 9,751
Creditors: Amounts Falling Due After More Than One Year |  | (17,060 ) | (9,605 )
NET ASSETS |  | 6,922 | 146
CAPITAL AND RESERVES |  | 6,922 | 146

## Notes

1. General Information
Aim (GB) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04489598 . The registered office is IC1.17 The Techno Center, Coventry University Technology Park, Puma Way, Coventry, CV1 2TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Richardson | 4,884 | - | 4,884 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Aim (GB) Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 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 Peter Richardson Director
18/03/2026