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Company Registration No. 09290680 (England and Wales)
CIM DELIVERY LTD Unaudited accounts for the year ended 31 October 2024
CIM DELIVERY LTD Unaudited accounts Contents
Page
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CIM DELIVERY LTD Company Information for the year ended 31 October 2024
Director
Fabio Henrique Covre
Company Number
09290680 (England and Wales)
Registered Office
Upper Ground Floor Streate Place St Peters Road Bournemouth BH1 2LT United Kingdom
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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CIM DELIVERY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
181,489 
181,489 
Current assets
Debtors
(92,100)
(92,100)
Cash at bank and in hand
2,153 
2,153 
(89,947)
(89,947)
Creditors: amounts falling due within one year
(34,315)
(34,315)
Net current liabilities
(124,262)
(124,262)
Total assets less current liabilities
57,227 
57,227 
Creditors: amounts falling due after more than one year
(107,964)
(107,964)
Net liabilities
(50,737)
(50,737)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(51,737)
(51,737)
Shareholders' funds
(50,737)
(50,737)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 27 June 2025 and were signed on its behalf by
Fabio Henrique Covre Director Company Registration No. 09290680
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CIM DELIVERY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CIM DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09290680. The registered office is Upper Ground Floor Streate Place, St Peters Road, Bournemouth, BH1 2LT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Commercial Vehicles reducing balance 20% Equipment reducing balance 20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
352,938 
12,209 
365,147 
At 31 October 2024
352,938 
12,209 
365,147 
Depreciation
At 1 November 2023
178,227 
5,431 
183,658 
At 31 October 2024
178,227 
5,431 
183,658 
Net book value
At 31 October 2024
174,711 
6,778 
181,489 
At 31 October 2023
174,711 
6,778 
181,489 
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CIM DELIVERY LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,112 
1,112 
Accrued income and prepayments
1,391 
1,391 
Other debtors
(94,603)
(94,603)
(92,100)
(92,100)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,405)
(2,405)
Trade creditors
363 
363 
Taxes and social security
18,582 
18,582 
Other creditors
(3,588)
(3,588)
Loans from directors
21,363 
21,363 
34,315 
34,315 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,391 
39,391 
Obligations under finance leases and hire purchase contracts
68,573 
68,573 
107,964 
107,964 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares - Manuela RIBEIRO ALVES DA ROCHA of £10 each
500 
500 
50 Ordinary shares - Fabio Henrique COVRE of £10 each
500 
500 
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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