CINTAMANI LTD

Company Registration Number:
14424418 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 17 October 2022

End date: 31 October 2023

CINTAMANI LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CINTAMANI LTD

Company Information

for the Period Ended 31 October 2023




Director: Nan You
Registered office: 3rd Floor
86-90 Paul Street
London
England
EC2A 4NE
Company Registration Number: 14424418 (England and Wales)

CINTAMANI LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 17 October 2022 to 31 October 2023
Nan You

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Nan You
Status: Director

CINTAMANI LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 137
Cost of sales ( 20 )
Gross Profit or (Loss) 117
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 7 )
Administrative Expenses ( 800 )
Operating Profit or (Loss) ( 690 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 690 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 690 )

The notes form part of these financial statements

CINTAMANI LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 5,000
Tangible assets: 5 1,000
Total fixed assets: 6,000
Current assets
Stocks: 5,000
Debtors: 6 0
Cash at bank and in hand: 5,170
Total current assets: 10,170
Prepayments and accrued income: 430
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 10,600
Total assets less current liabilities: 16,600
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 1,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,600

The notes form part of these financial statements

CINTAMANI LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 15,600
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 15,600

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Nan You
Status: Director

The notes form part of these financial statements

CINTAMANI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CINTAMANI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CINTAMANI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CINTAMANI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
Additions 5,000 5,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 5,000 5,000
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2023 0 0
Net book value
Net book value at 31 October 2023 5,000 5,000

CINTAMANI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals ( 200 ) ( 200 )
Revaluations 200 200
Transfers 0 0
At 31 October 2023 1,000 1,000
Depreciation
Charge for year - -
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2023 0 0
Net book value
At 31 October 2023 1,000 1,000

CINTAMANI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

CINTAMANI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

CINTAMANI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

CINTAMANI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0