CIM CONSULTING LTD

Company Registration Number:
15096159 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 25 August 2023

End date: 31 August 2024

CIM CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

CIM CONSULTING LTD

Balance sheet

As at 31 August 2024

Notes 2024


£
Fixed assets
Intangible assets: 3 36,348
Total fixed assets: 36,348
Current assets
Debtors: 4 32,393
Cash at bank and in hand: 45,807
Total current assets: 78,200
Creditors: amounts falling due within one year: 5 ( 66,231 )
Net current assets (liabilities): 11,969
Total assets less current liabilities: 48,317
Total net assets (liabilities): 48,317
Capital and reserves
Called up share capital: 1
Profit and loss account: 48,316
Total Shareholders' funds: 48,317

The notes form part of these financial statements

CIM CONSULTING LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 October 2024
and signed on behalf of the board by:

Name: Luigi Petrellese
Status: Director

The notes form part of these financial statements

CIM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

    Other accounting policies

    Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Foreign currency translation - Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

CIM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

CIM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 36,348 36,348
Disposals
Revaluations
Transfers
At 31 August 2024 36,348 36,348
Amortisation
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 36,348 36,348

CIM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024
£
Trade debtors 32,393
Total 32,393

CIM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024
£
Trade creditors 53,511
Taxation and social security 12,220
Accruals and deferred income 500
Total 66,231