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REGISTERED NUMBER: 10916495 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

The Cycle Movie Ltd

The Cycle Movie Ltd (Registered number: 10916495)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Cycle Movie Ltd

Company Information
for the year ended 31 August 2024







DIRECTORS: C Berlyn
P Chukwu





REGISTERED OFFICE: Kemp House
160 City Road
London
EC1V 2NX





REGISTERED NUMBER: 10916495 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

The Cycle Movie Ltd (Registered number: 10916495)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,750 3,750

CURRENT ASSETS
Cash at bank 49,500 49,500

CREDITORS
Amounts falling due within one year 5 25,719 25,719
NET CURRENT ASSETS 23,781 23,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,531

27,531

CAPITAL AND RESERVES
Called up share capital 6 50,001 50,001
Retained earnings 7 (22,470 ) (22,470 )
SHAREHOLDERS' FUNDS 27,531 27,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:




C Berlyn - Director


The Cycle Movie Ltd (Registered number: 10916495)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

The Cycle Movie Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 3,000 2,000 5,000
DEPRECIATION
At 1 September 2023
and 31 August 2024 750 500 1,250
NET BOOK VALUE
At 31 August 2024 2,250 1,500 3,750
At 31 August 2023 2,250 1,500 3,750

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 25,719 25,719

The Cycle Movie Ltd (Registered number: 10916495)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 A Ordinary £1 1 1
500 B Ordinary £100 50,000 50,000
50,001 50,001

7. RESERVES
Retained
earnings
£   

At 1 September 2023 (22,470 )
Profit for the year -
At 31 August 2024 (22,470 )