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Company Registration No. 07635530 (England and Wales)
AIM EDGE LTD Unaudited accounts for the period from 1 August 2024 to 23 July 2025
AIM EDGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AIM EDGE LTD Company Information for the period from 1 August 2024 to 23 July 2025
Director
Mr Shuja Rehman
Company Number
07635530 (England and Wales)
Registered Office
SUITE 2, PARKWAY 5 PARKWAY BUSINESS CENTRE, 300 PRINCESS ROAD MANCHESTER England M14 7HR United Kingdom
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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AIM EDGE LTD Statement of financial position as at 23 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
115,401 
104,807 
Cash at bank and in hand
743 
5,054 
116,144 
109,861 
Creditors: amounts falling due within one year
6
(79,556)
(72,560)
Net current assets
36,588 
37,301 
Total assets less current liabilities
36,588 
37,301 
Creditors: amounts falling due after more than one year
7
(26,308)
(26,308)
Net assets
10,280 
10,993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,180 
10,893 
Shareholders' funds
10,280 
10,993 
For the period ending 23 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 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 31 July 2026 and were signed on its behalf by
Mr Shuja Rehman Director Company Registration No. 07635530
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AIM EDGE LTD Notes to the Accounts for the period from 1 August 2024 to 23 July 2025
1
Statutory information
AIM EDGE LTD is a private company, limited by shares, registered in England and Wales, registration number 07635530. The registered office is SUITE 2, PARKWAY 5, PARKWAY BUSINESS CENTRE,, 300 PRINCESS ROAD, MANCHESTER, England, M14 7HR, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
941 
At 23 July 2025
941 
Depreciation
At 1 August 2024
941 
At 23 July 2025
941 
Net book value
At 23 July 2025
- 
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AIM EDGE LTD Notes to the Accounts for the period from 1 August 2024 to 23 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,386 
37,607 
Other debtors
83,015 
67,200 
115,401 
104,807 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
38,000 
26,000 
Taxes and social security
7,040 
6,446 
Other creditors
22,000 
22,000 
Loans from directors
12,516 
18,114 
79,556 
72,560 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,308 
26,308 
8
Controlling party
The director controls the company.
9
Average number of employees
During the period the average number of employees was 1 (2024: 2).
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