CIMTAS CONSULTANCY LIMITED

Company Registration Number:
09397285 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CIMTAS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CIMTAS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2025




Director: CHIJIOKE AMECHI
Registered office: 58
Manning Road
Dagenham
England
RM10 9QU
Company Registration Number: 09397285 (England and Wales)

CIMTAS CONSULTANCY LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

HOLIDAY RENTAL AND MEDICAL NURSING HOMES

Directors

The director(s) shown below were appointed to the company during the period
CHIJIOKE AMECHI
01 February 2024

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: CHIJIOKE AMECHI
Status: Director

CIMTAS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 5,154 22,625
Operating Profit or (Loss) 5,154 22,625
Profit or (Loss) Before Tax 5,154 22,625
Profit or (Loss) for Period 5,154 22,625

The notes form part of these financial statements

CIMTAS CONSULTANCY LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 5,154 22,625
Total fixed assets: 5,154 22,625
Current assets
Total assets less current liabilities: 5,154 22,625
Total net assets (liabilities): 5,154 22,625

The notes form part of these financial statements

CIMTAS CONSULTANCY LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 5,154 22,625
Shareholders funds: 5,154 22,625

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2025
And Signed On Behalf Of The Board By:

Name: CHIJIOKE AMECHI
Status: Director

The notes form part of these financial statements

CIMTAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIMTAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

CIMTAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CIMTAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 22,625
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2025 22,625
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments 17,471
    Amortisation at 31 January 2025 17,471
    Net book value
    Net book value at 31 January 2025 5,154
    Net book value at 31 January 2024 22,625