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
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
CIM DELIVERY LTD
Statement of financial position
as at 31 October 2024
Tangible assets
181,489
181,489
Cash at bank and in hand
2,153
2,153
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)
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
CIM DELIVERY LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 November 2023
178,227
5,431
183,658
At 31 October 2024
178,227
5,431
183,658
At 31 October 2024
174,711
6,778
181,489
At 31 October 2023
174,711
6,778
181,489
CIM DELIVERY LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
1,391
1,391
Other debtors
(94,603)
(94,603)
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,582
18,582
Other creditors
(3,588)
(3,588)
Loans from directors
21,363
21,363
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
68,573
68,573
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
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Average number of employees
During the year the average number of employees was 1 (2023: 1).