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Company Registration No. 11706464 (England and Wales)
CID WORLDWIDE LTD Unaudited accounts for the year ended 30 November 2023
CID WORLDWIDE LTD Unaudited accounts Contents
Page
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CID WORLDWIDE LTD Company Information for the year ended 30 November 2023
Director
Ms. Piya Vicky Rohira
Company Number
11706464 (England and Wales)
Registered Office
68, The Crescent Harlington Hayes UB3 5NB United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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CID WORLDWIDE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,848 
23,777 
Current assets
Debtors
26,690 
26,690 
Cash at bank and in hand
171,724 
311,578 
198,414 
338,268 
Creditors: amounts falling due within one year
(1,979)
(58,360)
Net current assets
196,435 
279,908 
Total assets less current liabilities
296,283 
303,685 
Creditors: amounts falling due after more than one year
(25,155)
(35,803)
Net assets
271,128 
267,882 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
271,127 
267,881 
Shareholders' funds
271,128 
267,882 
For the year ending 30 November 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 her 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Ms. Piya Vicky Rohira Director Company Registration No. 11706464
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CID WORLDWIDE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CID WORLDWIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 11706464. The registered office is 68, The Crescent, Harlington, Hayes, UB3 5NB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
56,983 
1,065 
58,048 
Additions
101,033 
- 
101,033 
At 30 November 2023
158,016 
1,065 
159,081 
Depreciation
At 1 December 2022
33,643 
628 
34,271 
Charge for the year
24,875 
87 
24,962 
At 30 November 2023
58,518 
715 
59,233 
Net book value
At 30 November 2023
99,498 
350 
99,848 
At 30 November 2022
23,340 
437 
23,777 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
26,690 
26,690 
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CID WORLDWIDE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,979 
58,360 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,155 
35,803 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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