Registered number
04056636
Corporate Innovative Management Limited
Filleted Accounts
29 February 2024
Corporate Innovative Management Limited
Registered number: 04056636
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 3,767 5,023
Current assets 182,726 125,041
Creditors: amounts falling due within one year (174,041) (108,038)
Net current assets 8,685 17,003
Total assets less current liabilities 12,452 22,026
Creditors: amounts falling due after more than one year (11,250) (20,250)
Accruals and deferred income (949) (1,694)
Net assets 253 82
Capital and reserves 253 82
Number Number
Average number of employees (including directors) 1 1
At the year end date, the director owed the company £169,367 (2023 £122,339). The loan is unsecured and repayable on demand; also, interest is charged on the overdrawn balance at the official rate.
The company is a private company limited by shares and incorporated in England. Its registered office is PO Box 9757, Rednal, Birmingham, B45 9XF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Pamela Gordon
Director
Approved by the board on 27 November 2024
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