CIMBOCO LIMITED

Company Registration Number:
05158938 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CIMBOCO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CIMBOCO LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 4
Beck Close, Brook Lane
Sarisbury Green
Southampton
SO31 7DZ
Company Registration Number: 05158938 (England and Wales)

CIMBOCO LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,752 1,280
Current assets: 183,621 204,265
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,623 ) ( 33,703 )
Net current assets (liabilities): 166,998 170,562
Total assets less current liabilities: 170,750 171,842
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 170,750 171,842
Capital and reserves: 170,750 171,842

CIMBOCO LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Susan Hodges
Status: Director

The notes form part of these financial statements

CIMBOCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

CIMBOCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No