1 December 2024 false No description of principal activity Taxfiler 2024.6 11706464business:PrivateLimitedCompanyLtd2024-12-012025-11-30 117064642024-11-30 117064642024-12-012025-11-30 11706464business:AuditExemptWithAccountantsReport2024-12-012025-11-30 11706464business:FilletedAccounts2024-12-012025-11-30 117064642025-11-30 11706464business:Director12024-12-012025-11-30 11706464business:RegisteredOffice2024-12-012025-11-30 117064642024-11-30 11706464core:WithinOneYear2025-11-30 11706464core:WithinOneYear2024-11-30 11706464core:AfterOneYear2025-11-30 11706464core:AfterOneYear2024-11-30 11706464core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11706464core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11706464core:CapitalContributionReservecore:PreviouslyStatedAmount2025-11-30 11706464core:CapitalContributionReservecore:PreviouslyStatedAmount2024-11-30 11706464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11706464core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11706464core:PreviouslyStatedAmount2025-11-30 11706464core:PreviouslyStatedAmount2024-11-30 11706464business:SmallEntities2024-12-012025-11-30 11706464countries:EnglandWales2024-12-012025-11-30 11706464core:MotorVehicles2024-12-012025-11-30 11706464core:ComputerEquipment2024-12-012025-11-30 11706464core:MotorVehicles2024-11-30 11706464core:ComputerEquipment2024-11-30 11706464core:MotorVehicles2025-11-30 11706464core:ComputerEquipment2025-11-30 117064642023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11706464 (England and Wales)
CID WORLDWIDE LTD Unaudited accounts for the year ended 30 November 2025
CID WORLDWIDE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CID WORLDWIDE LTD Company Information for the year ended 30 November 2025
Director
Ms. Piya Vicky Rohira
Company Number
11706464 (England and Wales)
Registered Office
68, The Crescent Harlington Hayes UB3 5NB United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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CID WORLDWIDE LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
63,902 
79,878 
Current assets
Debtors
5
26,690 
26,690 
Cash at bank and in hand
192,060 
182,474 
218,750 
209,164 
Creditors: amounts falling due within one year
6
(16,352)
(7,384)
Net current assets
202,398 
201,780 
Total assets less current liabilities
266,300 
281,658 
Creditors: amounts falling due after more than one year
7
- 
(17,169)
Net assets
266,300 
264,489 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
17,170 
- 
Profit and loss account
249,129 
264,488 
Shareholders' funds
266,300 
264,489 
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
Ms. Piya Vicky Rohira Director Company Registration No. 11706464
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CID WORLDWIDE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CID WORLDWIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 11706464. The registered office is 68, The Crescent, Harlington, Hayes, UB3 5NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
158,016 
1,065 
159,081 
At 30 November 2025
158,016 
1,065 
159,081 
Depreciation
At 1 December 2024
78,418 
785 
79,203 
Charge for the year
15,920 
56 
15,976 
At 30 November 2025
94,338 
841 
95,179 
Net book value
At 30 November 2025
63,678 
224 
63,902 
At 30 November 2024
79,598 
280 
79,878 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
26,690 
26,690 
- 5 -
CID WORLDWIDE LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
16,352 
7,384 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
17,169 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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