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Company Registration No. 12188569 (England and Wales)
Cinelogic Digital Uk Limited Unaudited accounts for the year ended 30 September 2023
Cinelogic Digital Uk Limited Unaudited accounts Contents
Page
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Cinelogic Digital Uk Limited Company Information for the year ended 30 September 2023
Director
Andrew GUTHRIE
Company Number
12188569 (England and Wales)
Registered Office
Unit 5-6 Woodrow Woodrow Hazelbury Bryan Sturminster Newton DT10 2AH England
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Cinelogic Digital Uk Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
466 
Current assets
Debtors
74,643 
Cash at bank and in hand
6,780 
81,423 
Creditors: amounts falling due within one year
(75,527)
Net current assets
5,896 
Net assets
6,362 
Capital and reserves
Profit and loss account
6,362 
Shareholders' funds
6,362 
For the year ending 30 September 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Andrew GUTHRIE Director Company Registration No. 12188569
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Cinelogic Digital Uk Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Cinelogic Digital Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12188569. The registered office is Unit 5-6 Woodrow, Woodrow, Hazelbury Bryan, Sturminster Newton, DT10 2AH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
829 
At 30 September 2023
829 
Depreciation
At 1 October 2022
363 
At 30 September 2023
363 
Net book value
At 30 September 2023
466 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
74,643 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
74,060 
Taxes and social security
1,467 
75,527 
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Cinelogic Digital Uk Limited Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 0.
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