Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10526274 Mr Ian Miller Mr Peter Bryant Mr Kevin Bustard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10526274 2022-12-31 10526274 2023-12-31 10526274 2023-01-01 2023-12-31 10526274 frs-core:CurrentFinancialInstruments 2023-12-31 10526274 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10526274 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10526274 frs-bus:Micro-entities 2023-01-01 2023-12-31 10526274 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10526274 frs-bus:Director1 2023-01-01 2023-12-31 10526274 frs-bus:Director2 2023-01-01 2023-12-31 10526274 frs-bus:Director3 2023-01-01 2023-12-31 10526274 2021-12-31 10526274 2022-12-31 10526274 2022-01-01 2022-12-31 10526274 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10526274
CIMA Energy Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10526274
2023 2022
£ £
Current assets 4,095 5,356
Creditors: Amounts Falling Due Within One Year (3,457 ) (4,401 )
NET CURRENT ASSETS 638 955
TOTAL ASSETS LESS CURRENT LIABILITIES 638 955
Accruals and deferred income (300 ) (500 )
NET ASSETS 338 455
CAPITAL AND RESERVES 338 455

Notes

1. General Information
CIMA Energy Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10526274 . The registered office is Woodland Place , Hurricane Way, Wickford, Essex, SS11 8YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ian Miller
Director
23/04/2024