Company registration number:
12566163
A.I.M. Accountant Limited
Trading as
Andrew Mtchell
Unaudited filleted financial statements
30 June 2026
A.I.M. Accountant Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A.I.M. Accountant Limited
Directors and other information
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Director |
Mr Andrew Mitchell |
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Company number |
12566163 |
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Registered office |
10 Parkside |
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Little Gomersal |
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West Yorkshire |
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BD19 4JH |
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Business address |
10 Parkside |
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Little Gomersal |
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BD19 4JH |
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Accountants |
A.I.M. Accountant Limited |
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10 Parkside |
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Little Gomersal |
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West Yorkshire |
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BD19 4JH |
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A.I.M. Accountant Limited
Statement of financial position
30 June 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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431 |
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- |
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_______ |
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_______ |
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Current assets |
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5,867 |
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6,996 |
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Prepayments and accrued income |
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1,266 |
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4,169 |
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_______ |
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_______ |
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7,133 |
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11,165 |
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Creditors: amounts falling due within one year |
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(
7,000) |
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(
11,009) |
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_______ |
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_______ |
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Net current assets |
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133 |
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156 |
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_______ |
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_______ |
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Total assets less current liabilities |
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564 |
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156 |
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_______ |
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_______ |
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Net assets |
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564 |
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156 |
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_______ |
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_______ |
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Capital and reserves |
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564 |
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156 |
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_______ |
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_______ |
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Notes to the financial statements
A.I.M. Accountant Limited
Year ended 30 June 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Mitchell |
(
11,000) |
4,000 |
(
7,000) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Mitchell |
(
10,000) |
(
1,000) |
(
11,000) |
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_______ |
_______ |
_______ |
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For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 July 2026
, and are signed on behalf of the board by:
Mr Andrew Mitchell
Director
Company registration number:
12566163
The company is a private company limited by shares, registered in England & Wales.