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Company Registration No. 03887204 (England and Wales)
C. H. LIM & ASSOCIATES LTD Unaudited accounts for the year ended 31 January 2025
C. H. LIM & ASSOCIATES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
C. H. LIM & ASSOCIATES LTD Company Information for the year ended 31 January 2025
Directors
Dr Chye Hin Lim Katherine Lim
Company Number
03887204 (England and Wales)
Registered Office
8 PINNER VIEW HARROW MIDDLESEX HA1 4QA GB
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of C. H. LIM & ASSOCIATES LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C. H. LIM & ASSOCIATES LTD for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of C. H. LIM & ASSOCIATES LTD, as a body, in accordance with the terms of our engagement letter dated 7 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of C. H. LIM & ASSOCIATES LTD and state those matters that we have agreed to state to the Board of Directors of C. H. LIM & ASSOCIATES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C. H. LIM & ASSOCIATES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C. H. LIM & ASSOCIATES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C. H. LIM & ASSOCIATES LTD. You consider that C. H. LIM & ASSOCIATES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of C. H. LIM & ASSOCIATES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 27 September 2025
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C. H. LIM & ASSOCIATES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,732 
76,892 
Investments
5
462,587 
439,265 
539,319 
516,157 
Current assets
Inventories
6,690 
6,425 
Debtors
6
69,044 
87,554 
Cash at bank and in hand
548,347 
521,399 
624,081 
615,378 
Creditors: amounts falling due within one year
7
(46,946)
(57,905)
Net current assets
577,135 
557,473 
Total assets less current liabilities
1,116,454 
1,073,630 
Creditors: amounts falling due after more than one year
8
(418)
(373)
Net assets
1,116,036 
1,073,257 
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
1,116,027 
1,073,248 
Shareholders' funds
1,116,036 
1,073,257 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 27 September 2025 and were signed on its behalf by
Dr Chye Hin Lim Director Company Registration No. 03887204
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C. H. LIM & ASSOCIATES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
C. H. LIM & ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 03887204. The registered office is 8 PINNER VIEW, HARROW, MIDDLESEX, HA1 4QA, GB.
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:
Plant & machinery
10% per annum on straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
129,541 
161,727 
291,268 
At 31 January 2025
129,541 
161,727 
291,268 
Depreciation
At 1 February 2024
68,087 
146,289 
214,376 
Charge for the year
- 
160 
160 
At 31 January 2025
68,087 
146,449 
214,536 
Net book value
At 31 January 2025
61,454 
15,278 
76,732 
At 31 January 2024
61,454 
15,438 
76,892 
- 6 -
C. H. LIM & ASSOCIATES LTD Notes to the Accounts for the year ended 31 January 2025
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
439,265 
Additions
34,378 
Disposals
(11,056)
Valuation at 31 January 2025
462,587 
Investments Are At cost
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,755 
(1,719)
Trade debtors
56,430 
79,998 
Other debtors
9,859 
9,275 
69,044 
87,554 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,911 
16,456 
Taxes and social security
15,615 
18,328 
Accruals
23,420 
23,121 
46,946 
57,905 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
418 
373 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Chye Hin Lim
Loan to Director
588 
- 
507 
81 
588 
- 
507 
81 
10
Controlling party
Controlling party is Dr Chye Lim
11
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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