Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09518003 Mr Gustav Vaughan Mr Christopher Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09518003 2023-06-30 09518003 2024-06-30 09518003 2023-07-01 2024-06-30 09518003 frs-core:CurrentFinancialInstruments 2024-06-30 09518003 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09518003 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09518003 frs-bus:Micro-entities 2023-07-01 2024-06-30 09518003 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09518003 frs-bus:Director1 2023-07-01 2024-06-30 09518003 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09518003 2022-06-30 09518003 2023-06-30 09518003 2022-07-01 2023-06-30 09518003 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09518003
Cimex Pest Control Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Balance Sheet
Registered number: 09518003
2024 2023
£ £
Fixed assets 1,856 1,856
Current assets 12,853 12,853
Prepayments and accrued income 875 875
Creditors: Amounts Falling Due Within One Year (16,600 ) (16,600 )
NET CURRENT LIABILITIES (2,872 ) (2,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,016 ) (1,016 )
Accruals and deferred income (4,000 ) (4,000 )
NET LIABILITIES (5,016 ) (5,016 )
CAPITAL AND RESERVES (5,016 ) (5,016 )

Notes

1. General Information
Cimex Pest Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09518003 . The registered office is Samara And Co, Unit 102, Metroline House, 118-122 College Road, Harrow, HA1 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Gustav Vaughan
Director
28/03/2025