Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12318389 Mr Ross McDonough Mr Phillip Readman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12318389 2024-11-30 12318389 2025-11-30 12318389 2024-12-01 2025-11-30 12318389 frs-core:CurrentFinancialInstruments 2025-11-30 12318389 frs-core:Non-currentFinancialInstruments 2025-11-30 12318389 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12318389 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12318389 frs-bus:Micro-entities 2024-12-01 2025-11-30 12318389 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12318389 frs-bus:Director1 2024-12-01 2025-11-30 12318389 frs-bus:Director1 2024-11-30 12318389 frs-bus:Director1 2025-11-30 12318389 frs-bus:Director2 2024-12-01 2025-11-30 12318389 2023-11-30 12318389 2024-11-30 12318389 2023-12-01 2024-11-30 12318389 frs-core:CurrentFinancialInstruments 2024-11-30 12318389 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12318389
C.I.m Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
C.I.m Engineering Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12318389

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,498 | 19,216
Current assets |  | 44,176 | 17,681
Creditors: Amounts Falling Due Within One Year |  | (87,473 ) | (35,479 )
NET CURRENT LIABILITIES |  | (43,297 ) | (17,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 201 | 1,418
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,983 )
Accruals and deferred income |  | - | (1,794 )
NET ASSETS/(LIABILITIES) |  | 201 | (4,359 )
CAPITAL AND RESERVES |  | 201 | (4,359 )

## Notes

1. General Information
C.I.m Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12318389 . The registered office is 23a Longsight, Harwood, Bolton, BL2 3HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ross McDonough | 6,288 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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C.I.m Engineering Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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 Ross McDonough Director
16/03/2026