1 November 2022 false No description of principal activity Taxfiler 2024.4 04921546business:PrivateLimitedCompanyLtd2022-11-012023-10-31 049215462022-10-31 049215462022-11-012023-10-31 04921546business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 04921546business:FilletedAccounts2022-11-012023-10-31 049215462023-10-31 04921546business:Director12022-11-012023-10-31 04921546business:RegisteredOffice2022-11-012023-10-31 049215462022-10-31 04921546core:WithinOneYear2023-10-31 04921546core:WithinOneYear2022-10-31 04921546core:AfterOneYear2023-10-31 04921546core:AfterOneYear2022-10-31 04921546countries:EnglandWales2022-11-012023-10-31 049215462021-11-012022-10-31 04921546business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04921546 (England and Wales)
Cimbian Uk Ltd Unaudited accounts for the year ended 31 October 2023
Cimbian Uk Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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Cimbian Uk Ltd Company Information for the year ended 31 October 2023
Director
S Hooper
Company Number
04921546 (England and Wales)
Registered Office
6 Beverley Gardens Rustington Littlehampton BN16 3LT United Kingdom
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Cimbian Uk Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
5,995 
5,177 
Current assets
22,645 
32,144 
Creditors: amounts falling due within one year
(25,900)
(30,512)
Net current (liabilities)/assets
(3,255)
1,632 
Total assets less current liabilities
2,740 
6,809 
Creditors: amounts falling due after more than one year
(7,309)
(11,831)
Accruals and deferred income
(945)
(945)
Net liabilities
(5,514)
(5,967)
Capital and reserves
(5,514)
(5,967)
NOTES TO THE ACCOUNTS
1 Statutory information
Cimbian Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 04921546. The registered office is 6 Beverley Gardens, Rustington, Littlehampton, BN16 3LT, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest free advances to a director amounting to £2,150 (2022: £3,599). These were repaid on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Cimbian Uk Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2024
S Hooper Director Company Registration No. 04921546
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