CINEOPS LTD

Company Registration Number:
11610580 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CINEOPS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CINEOPS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 21
Stonegravels Way
Halfway
Sheffield
GBR
S20 4HQ
Company Registration Number: 11610580 (England and Wales)

CINEOPS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 90,207 72,964
Cost of Materials ( 2,560 ) ( 246 )
Staff Costs ( 85,297 ) ( 80,368 )
Depreciation and Writeoffs ( 535 ) -
Other charges ( 12,062 ) ( 15,209 )
Tax on Profit - 4,343
Profit or (Loss) for Period ( 10,247 ) ( 18,516 )

CINEOPS LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 1,405 1,667
Current assets: 131,396 142,981
Creditors: amounts falling due within one year: ( 139 )
Net current assets (liabilities): 131,396 142,842
Total assets less current liabilities: 132,801 144,509
Provision for liabilities: ( 2,107 ) ( 2,570 )
Total net assets (liabilities): 130,694 141,939
Capital and reserves: 130,694 141,939

CINEOPS LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Damian Drabble
Status: Director

The notes form part of these financial statements

CINEOPS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

CINEOPS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No