CUPID PRODUCTIONS LIMITED

Company Registration Number:
00930687 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CUPID PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CUPID PRODUCTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 16 16
Tangible assets: 4 388 517
Investments: 5 1 1
Total fixed assets: 405 534
Current assets
Stocks: 0 0
Debtors:   186,865 184,512
Cash at bank and in hand: 372,132 386,877
Investments:   0 0
Total current assets: 558,997 571,389
Creditors: amounts falling due within one year:   (850) (30)
Net current assets (liabilities): 558,147 571,359
Total assets less current liabilities: 558,552 571,893
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 558,552 571,893
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 558,452 571,793
Shareholders funds: 558,552 571,893

The notes form part of these financial statements

CUPID PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2024
and signed on behalf of the board by:

Name: Viscount Cowdray
Status: Director

The notes form part of these financial statements

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 2

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 16
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 16
Amortisation
At 01 January 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2023 0
Net book value
At 31 December 2023 16
At 31 December 2022 16

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 3,809
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 3,809
Depreciation
At 01 January 2023 3,292
Charge for year 129
On disposals 0
Other adjustments 0
At 31 December 2023 3,421
Net book value
At 31 December 2023 388
At 31 December 2022 517

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Related party transactions

Name of the related party: Bepton Investments Limited
Relationship:
Parent Company
Description of the Transaction: Loan
£
Balance at 01 January 2023 184,445
Balance at 31 December 2023 184,445