1 November 2024 false No description of principal activity Taxfiler 2024.6 14408200business:PrivateLimitedCompanyLtd2024-11-012025-02-28 144082002024-10-31 144082002024-11-012025-02-28 14408200business:AuditExempt-NoAccountantsReport2024-11-012025-02-28 14408200business:FilletedAccounts2024-11-012025-02-28 144082002025-02-28 14408200business:Director12024-11-012025-02-28 14408200business:RegisteredOffice2024-11-012025-02-28 144082002024-10-31 14408200core:WithinOneYear2025-02-28 14408200core:WithinOneYear2024-10-31 14408200core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14408200core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14408200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14408200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14408200core:PreviouslyStatedAmount2025-02-28 14408200core:PreviouslyStatedAmount2024-10-31 14408200business:SmallEntities2024-11-012025-02-28 14408200countries:EnglandWales2024-11-012025-02-28 144082002023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14408200 (England and Wales)
CONIMP LTD Unaudited accounts for the period from 1 November 2024 to 28 February 2025
CONIMP LTD Unaudited accounts Contents
Page
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CONIMP LTD Company Information for the period from 1 November 2024 to 28 February 2025
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 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
269 
1,341 
Creditors: amounts falling due within one year
(986)
(817)
Net current (liabilities)/assets
(717)
524 
Net (liabilities)/assets
(717)
524 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(718)
523 
Shareholders' funds
(717)
524 
For the period ending 28 February 2025 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 7 March 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 period from 1 November 2024 to 28 February 2025
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 period, 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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
200 
- 
Other creditors
45 
76 
Loans from directors
741 
741 
986 
817 
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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