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Company Registration No. 14408200 (England and Wales)
CONIMP LTD Unaudited accounts for the year ended 31 October 2024
CONIMP LTD Unaudited accounts Contents
Page
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CONIMP LTD Company Information for the year ended 31 October 2024
Director
N Muresan
Company Number
14408200 (England and Wales)
Registered Office
12 MIDDLEMEAD WEST HANNINGFIELD CHELMSFORD ESSEX CM2 8UT UNITED KINGDOM
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CONIMP LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
780 
Cash at bank and in hand
1,341 
539 
1,341 
1,319 
Creditors: amounts falling due within one year
(817)
(764)
Net current assets
524 
555 
Net assets
524 
555 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
523 
554 
Shareholders' funds
524 
555 
For the year ending 31 October 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 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 14 January 2025 and were signed on its behalf by
N Muresan Director Company Registration No. 14408200
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CONIMP LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CONIMP LTD is a private company, limited by shares, registered in England and Wales, registration number 14408200. The registered office is 12 MIDDLEMEAD, WEST HANNINGFIELD, CHELMSFORD, ESSEX, CM2 8UT, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
780 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
130 
Other creditors
76 
- 
Loans from directors
741 
634 
817 
764 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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