Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10559824 Mr Ian Miller Mr Kevin Bustard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10559824 2023-01-31 10559824 2024-01-31 10559824 2023-02-01 2024-01-31 10559824 frs-core:CurrentFinancialInstruments 2024-01-31 10559824 frs-core:Non-currentFinancialInstruments 2024-01-31 10559824 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10559824 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10559824 frs-bus:Micro-entities 2023-02-01 2024-01-31 10559824 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10559824 frs-bus:Director1 2023-02-01 2024-01-31 10559824 frs-bus:Director2 2023-02-01 2024-01-31 10559824 2022-01-31 10559824 2023-01-31 10559824 2022-02-01 2023-01-31 10559824 frs-core:CurrentFinancialInstruments 2023-01-31 10559824 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10559824
CIMA Telecom Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10559824
2024 2023
£ £
Current assets 44,023 83,609
Creditors: Amounts Falling Due Within One Year (37,469 ) (31,635 )
NET CURRENT ASSETS 6,554 51,974
TOTAL ASSETS LESS CURRENT LIABILITIES 6,554 51,974
Creditors: Amounts Falling After More Than One Year (9,900 ) (15,750 )
Accruals and deferred income - (36,510 )
NET LIABILITIES (3,346 ) (286 )
CAPITAL AND RESERVES (3,346 ) (286 )

Notes

1. General Information
CIMA Telecom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10559824 . The registered office is 103 Chancellors Road, Stevenage, Herts, SG1 4TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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
09/09/2024