Company Registration No. 04613543 (England and Wales)
AIMp Limited
Unaudited accounts
for the year ended 31 March 2021
AIMp Limited
Unaudited accounts
Contents
AIMp Limited
Company Information
for the year ended 31 March 2021
Directors
Peter Cattee
David Leonard Vanns
David Richard Evans
Dr Devendra Shah
Timothy Harrington
David Reissner
Kirit Chimanbhai Tulsibhai Patel
Hasmukh Modi
Robert Mark Stephenson
Michael Anthony O'Donnell
Colin Caunce
Leyla Hannbeck
Steven Lo
Roger Mitchell
Company Number
04613543 (England and Wales)
Registered Office
LEEDALE HOUSE
RAILWAY COURT
DONCASTER
SOUTH YORKSHIRE
DN4 5FB
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
AIMp Limited
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
334,394
234,872
Creditors: amounts falling due within one year
(273,064)
(265,040)
Net current assets
65,204
4,900
Profit and loss account
65,514
5,365
Members' funds
65,514
5,365
For the year ending 31 March 2021 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 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 of Directors and authorised for issue on 10 August 2021 and were signed on its behalf by
Peter Cattee
Director
Company Registration No. 04613543
AIMp Limited
Notes to the Accounts
for the year ended 31 March 2021
AIMp Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04613543. The registered office is LEEDALE HOUSE, RAILWAY COURT, DONCASTER, SOUTH YORKSHIRE, DN4 5FB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
AIMp Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
3,874
35,068
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
-
(2,208)
Taxes and social security
58,610
51,103
Other creditors
214,454
216,145
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Transactions with related parties
During the year the company received subscriptions as shown from each of the following
companies where the director indicated is also a director of AIMp Limited.
Director Subscription Annual dinner ticket
PCT Healthcare Limited P Cattee 3,260 -
Pharmacy Care Plus D Shah 1,086 -
Daleacre Group D Evans 1,086 -
HI Weldrick Ltd D Vanns 2,173 -
CRS D Reissner 1,614 -
MW Phillips/Rajja Ltd S Dhami 1,630 -
Dean & Smedley R Dean 1,086 -
Day Lewis T Harrington 6,521 -
Wessex Pharmacies R Mitchell 483
9
Average number of employees
During the year the average number of employees was 2 (2020: 3).