Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-3022022-12-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12028677 2022-12-01 2023-11-30 12028677 2021-12-01 2022-11-30 12028677 2023-11-30 12028677 2022-11-30 12028677 c:Director1 2022-12-01 2023-11-30 12028677 d:CurrentFinancialInstruments 2023-11-30 12028677 d:CurrentFinancialInstruments 2022-11-30 12028677 d:Non-currentFinancialInstruments 2023-11-30 12028677 d:Non-currentFinancialInstruments 2022-11-30 12028677 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12028677 c:FullAccounts 2022-12-01 2023-11-30 12028677 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12028677 c:Micro-entities 2022-12-01 2023-11-30 12028677 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 12028677









CVIM LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
CVIM LTD
REGISTERED NUMBER: 12028677

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Current assets
209,030
558,773

Creditors: amounts falling due within one year
(75,365)
(329,543)

Net current assets
 
 
133,665
 
 
229,230

Total assets less current liabilities
133,665
229,230

Creditors: amounts falling due after more than one year
(67,488)
(230,703)


Net assets/(liabilities)
66,177
(1,473)



Capital and reserves
66,177
(1,473)


Notes


General information

CVIM Ltd is a private company limited by shares, registered in England and Wales, company number 12028677. Its registered office is situated at 2 Westfield Heights, Westfield Lane, Folkestone, Kent CT18 8BY. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 January 2024.




Donald McLaren
Director

 
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