AIM-FOR Achievement In Mind Ltd Filleted accounts for Companies House (small and micro)
AIM-FOR Achievement In Mind Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
8503811
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FINANCIAL STATEMENTS |
YEAR ENDED 5 APRIL 2019
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Intangible assets |
5 |
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Tangible assets |
6 |
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CURRENT ASSETS
Debtors |
7 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT ASSETS/(LIABILITIES) |
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(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS
Taxation including deferred tax |
9 |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
11 |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
9 December 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
8503811
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 5 APRIL 2019
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Current and deferred tax
Intangible assets
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Website design |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment |
- |
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Provisions
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
4.
PARTICULARS OF EMPLOYEES
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
5.
INTANGIBLE ASSETS
Website design |
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£ |
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Cost |
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At 6 April 2018 |
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Additions |
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At 5 April 2019 |
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Amortisation |
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At 6 April 2018 |
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Charge for the year |
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At 5 April 2019 |
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Carrying amount |
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At 5 April 2019 |
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At 5 April 2018 |
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6.
TANGIBLE ASSETS
Fixtures, fittings and equipment |
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£ |
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Cost |
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At 6 April 2018 |
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Additions |
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------- |
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At 5 April 2019 |
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------- |
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Depreciation |
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At 6 April 2018 |
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Charge for the year |
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------- |
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At 5 April 2019 |
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------- |
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Carrying amount |
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At 5 April 2019 |
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------- |
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At 5 April 2018 |
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------- |
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7.
DEBTORS
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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------- |
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8.
CREDITORS:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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9.
PROVISIONS
Deferred tax (note 10) |
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£ |
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At 6 April 2018 |
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Charge against provision |
(
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------- |
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At 5 April 2019 |
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------- |
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10.
DEFERRED TAX
The deferred tax included in the statement of financial position is as follows:
2019 |
2018 |
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£ |
£ |
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Included in provisions (note 9) |
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The deferred tax account consists of the tax effect of timing differences in respect of:
2019 |
2018 |
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£ |
£ |
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Accelerated capital allowances |
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11.
CALLED UP SHARE CAPITAL
Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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12.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES