CIM Consultancy Ltd 06803403 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true true 06803403 2025-02-01 2026-01-31 06803403 2026-01-31 06803403 bus:OtherShareClass1 bus:Non-cumulativeShares 2026-01-31 06803403 core:RetainedEarningsAccumulatedLosses 2026-01-31 06803403 core:ShareCapital 2026-01-31 06803403 core:CurrentFinancialInstruments 2026-01-31 06803403 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 06803403 bus:SmallEntities 2025-02-01 2026-01-31 06803403 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06803403 bus:FilletedAccounts 2025-02-01 2026-01-31 06803403 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06803403 bus:RegisteredOffice 2025-02-01 2026-01-31 06803403 bus:Director1 2025-02-01 2026-01-31 06803403 bus:OtherShareClass1 bus:Non-cumulativeShares 2025-02-01 2026-01-31 06803403 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06803403 countries:England 2025-02-01 2026-01-31 06803403 2024-02-01 2025-01-31 06803403 2025-01-31 06803403 bus:OtherShareClass1 bus:Non-cumulativeShares 2025-01-31 06803403 core:RetainedEarningsAccumulatedLosses 2025-01-31 06803403 core:ShareCapital 2025-01-31 06803403 core:CurrentFinancialInstruments 2025-01-31 06803403 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06803403

CIM Consultancy Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

CIM Consultancy Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

CIM Consultancy Ltd

Company Information

Director | Ms Modupe Akinboboye

Registered office | Clever Accounts Limited Brookfield Court Selby Road Leeds LS25 1NB

Accountants | Clever Accounts Limited Brookfield Court Selby Road Leeds LS25 1NB

CIM Consultancy Ltd

(Registration number: 06803403)
Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors |  | 67 | 74
Cash at bank and in hand |  | 1,390 | 2,794
|  | 1,457 | 2,868
Creditors: Amounts falling due within one year |  | (2,003) | (1,731)
Net (liabilities)/assets |  | (546) | 1,137
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Retained earnings |  | (547) | 1,136
Shareholders' (deficit)/funds |  | (546) | 1,137

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2026

.........................................

Ms Modupe Akinboboye
Director

CIM Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

These financial statements were authorised for issue by the director on 12 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

CIM Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary share of £1 each | 1 | 1 | 1 | 1