Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12287435 Mr Iain Pike Ms Carol Donohoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12287435 2024-10-31 12287435 2025-10-31 12287435 2024-11-01 2025-10-31 12287435 frs-core:CurrentFinancialInstruments 2025-10-31 12287435 frs-core:Non-currentFinancialInstruments 2025-10-31 12287435 frs-core:ComputerEquipment 2025-10-31 12287435 frs-core:ComputerEquipment 2024-11-01 2025-10-31 12287435 frs-core:ComputerEquipment 2024-10-31 12287435 frs-core:FurnitureFittings 2025-10-31 12287435 frs-core:FurnitureFittings 2024-11-01 2025-10-31 12287435 frs-core:FurnitureFittings 2024-10-31 12287435 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 12287435 frs-core:ShareCapital 2025-10-31 12287435 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 12287435 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 12287435 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12287435 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12287435 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12287435 frs-bus:SmallEntities 2024-11-01 2025-10-31 12287435 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12287435 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12287435 frs-bus:Director1 2024-11-01 2025-10-31 12287435 frs-bus:Director2 2024-11-01 2025-10-31 12287435 frs-countries:EnglandWales 2024-11-01 2025-10-31 12287435 2023-10-31 12287435 2024-10-31 12287435 2023-11-01 2024-10-31 12287435 frs-core:CurrentFinancialInstruments 2024-10-31 12287435 frs-core:Non-currentFinancialInstruments 2024-10-31 12287435 frs-core:ShareCapital 2024-10-31 12287435 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12287435
CIMMT Limited
Financial Statements
For The Year Ended 31 October 2025
THB LLP
CIMMT Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
CIMMT Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12287435

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,370 |  | 1,840
Investment Properties | 5 |  | 750,000 |  | 703,356
|  |  | 752,370 |  | 705,196
CURRENT ASSETS
Debtors | 6 | 2,436 |  | - |
Cash at bank and in hand |  | 3,075 |  | 2,532 |
|  | 5,511 |  | 2,532 |
Creditors: Amounts Falling Due Within One Year | 7 | (116,203 ) |  | (167,955 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (110,692 ) |  | (165,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 641,678 |  | 539,773
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (551,000 ) |  | (485,885 )
NET ASSETS |  |  | 90,678 |  | 53,888
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 90,676 |  | 53,886
SHAREHOLDERS' FUNDS |  |  | 90,678 |  | 53,888

Page 1
Page 2
CIMMT Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Iain Pike Director
07/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
CIMMT Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
CIMMT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12287435 . The registered office is 39 Foxbourne Road, London, England, SW17 8EN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No provided
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 November 2024 | 3,836 | 3,535 | 7,371
Additions | 1,320 | - | 1,320
As at 31 October 2025 | 5,156 | 3,535 | 8,691

...CONTINUED
Page 3
Page 4
CIMMT Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 2,889 | 2,642 | 5,531
Provided during the period | 567 | 223 | 790
As at 31 October 2025 | 3,456 | 2,865 | 6,321
Net Book Value
As at 31 October 2025 | 1,700 | 670 | 2,370
As at 1 November 2024 | 947 | 893 | 1,840

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 | 703,356
Revaluations | 46,644
As at 31 October 2025 | 750,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax repayment | 2,436 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 116,203 |  | 163,072
Taxation and social security | - |  | 4,883
| 116,203 |  | 167,955

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 551,000 |  | 485,885

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4
Page 5
CIMMT Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
10. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 November 2024 | 53,886
Profit for the year and total comprehensive income | 36,790
As at 31 October 2025 | 90,676

11. Related Party Transactions
At the end of the year the company owed an amount of £108,688 (2024 : £153,319) to Director
Page 5