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Registered number: 13888457
Ctimn Limited
Unaudited Financial Statements
For the Period 2 February 2022 to 28 February 2023
Blue-Shore Accountants Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13888457
28 February 2023
Notes £ £
CURRENT ASSETS
Debtors 4 430,510
430,510
Creditors: Amounts Falling Due Within One Year 5 (546 )
NET CURRENT ASSETS (LIABILITIES) 429,964
TOTAL ASSETS LESS CURRENT LIABILITIES 429,964
Creditors: Amounts Falling Due After More Than One Year 6 (432,440 )
NET LIABILITIES (2,476 )
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account (2,486 )
SHAREHOLDERS' FUNDS (2,476)
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
M Najat
Director
28/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ctimn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13888457 . The registered office is 152 - 160 Kemp House City Road, London, EC1V 2NX.
The presentation currency of the financial statements is the Pound Sterling (£). 
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
28 February 2023
£
Due within one year
Other debtors 10
10
Due after more than one year
Amounts owed by group undertakings 430,500
430,500
430,510
5. Creditors: Amounts Falling Due Within One Year
28 February 2023
£
Other creditors 546
546
6. Creditors: Amounts Falling Due After More Than One Year
28 February 2023
£
Amounts owed to group undertakings 432,440
432,440
7. Share Capital
28 February 2023
£
Allotted, Called up and fully paid 10
8. Related Party Transactions
Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions, including dividend payments to its shareholders. 
Page 2