CIMA Energy Solutions Limited


Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 10526274 Mr Ian Miller Mr Peter Bryant Mr Kevin Bustard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10526274 2021-12-31 10526274 2022-12-31 10526274 2022-01-01 2022-12-31 10526274 frs-core:CurrentFinancialInstruments 2022-12-31 10526274 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 10526274 frs-core:Non-currentFinancialInstruments 2022-12-31 10526274 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 10526274 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 10526274 frs-core:CurrentFinancialInstruments 2022-12-31 10526274 frs-core:AfterOneYear 2022-01-01 2022-12-31 10526274 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 10526274 frs-core:BetweenOneFiveYears 2022-12-31 10526274 frs-core:ComputerEquipment 2022-12-31 10526274 frs-core:ComputerEquipment 2022-01-01 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Registered number: 10526274
CIMA Energy Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: 10526274
2022 2021
£ £
Current assets 5,356 4,074
Creditors: Amounts Falling Due Within One Year (4,401 ) (2,945 )
NET CURRENT ASSETS 955 1,129
TOTAL ASSETS LESS CURRENT LIABILITIES 955 1,129
Accruals and deferred income (500 ) (500 )
NET ASSETS 455 629
CAPITAL AND RESERVES 455 629
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
2. General Information
CIMA Energy Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10526274 . The registered office is 103 Chancellors Road, Stevenage, Herts, SG1 4TZ.
For the year ending 31 December 2022 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 Ian Miller
Director
27/03/2023