Acorah Software Products - Accounts Production 18.1.200 true true 30 April 2025 1 May 2024 true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 14052319 Cigma Accounting Ltd Mr Aitch Sheikh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14052319 2025-04-30 14052319 2026-04-30 14052319 2025-05-01 2026-04-30 14052319 frs-core:CurrentFinancialInstruments 2026-04-30 14052319 frs-core:ShareCapital 2026-04-30 14052319 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14052319 frs-bus:FullAccounts 2025-05-01 2026-04-30 14052319 frs-bus:SmallEntities 2025-05-01 2026-04-30 14052319 frs-bus:EntityHasNeverTraded 2025-05-01 2026-04-30 14052319 frs-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 14052319 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14052319 frs-bus:SmallCompaniesRegimeForDirectorsReport 2025-05-01 2026-04-30 14052319 frs-bus:Director1 2025-05-01 2026-04-30 14052319 frs-bus:Director2 2025-05-01 2026-04-30 14052319 frs-countries:EnglandWales 2025-05-01 2026-04-30 14052319 2024-04-30 14052319 2025-04-30 14052319 frs-core:CurrentFinancialInstruments 2025-04-30 14052319 frs-core:ShareCapital 2025-04-30
Registered number: 14052319
CIGMA BOOKKEEPING LIMITED
Directors' Report and
Unaudited Financial Statements
For The Year Ended 30 April 2026
CIGMA ACCOUNTING LTD
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Directors Cigma Accounting Ltd
Mr Aitch Sheikh
Company Number 14052319
Registered Office 107 Office Number
165-167 The Broadway
Wimbledon
London
SW19 1NE
Accountants CIGMA ACCOUNTING LTD
107 Office Number
165-167 The Broadway
Wimbledon
London
SW19 1NE
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 30 April 2026.
Directors
The directors who held office during the year were as follows:
Cigma Accounting Ltd
Mr Aitch Sheikh
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has 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.
On behalf of the board
Mr Aitch Sheikh
Director
13/05/2026
Page 2
Page 3
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CIGMA BOOKKEEPING LIMITED for the year ended 30 April 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of CIGMA BOOKKEEPING LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CIGMA BOOKKEEPING LIMITED and state those matters that we have agreed to state to the directors of CIGMA BOOKKEEPING LIMITED in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that CIGMA BOOKKEEPING LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CIGMA BOOKKEEPING LIMITED . You consider that CIGMA BOOKKEEPING LIMITED 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 financial statements of CIGMA BOOKKEEPING LIMITED . 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 financial statements.
01/05/2026
CIGMA ACCOUNTING LTD
107 Office Number
165-167 The Broadway
Wimbledon
London
SW19 1NE
Page 3
Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 April 2026 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 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Aitch Sheikh
Director
13/05/2026
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
CIGMA BOOKKEEPING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14052319 . The registered office is 107 Office Number, 165-167 The Broadway, Wimbledon , London, SW19 1NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2026 2025
£ £
Due within one year
Directors' loan accounts 1 1
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 6