Vantablack Cinematics Limited 14758927 false 2023-03-26 2024-03-31 2024-03-31 The principal activity of the company is artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 14758927 2023-03-26 2024-03-31 14758927 2024-03-31 14758927 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14758927 bus:Micro-entities 2023-03-26 2024-03-31 14758927 bus:AuditExemptWithAccountantsReport 2023-03-26 2024-03-31 14758927 bus:FilletedAccounts 2023-03-26 2024-03-31 14758927 bus:SmallCompaniesRegimeForAccounts 2023-03-26 2024-03-31 14758927 bus:RegisteredOffice 2023-03-26 2024-03-31 14758927 bus:Director1 2023-03-26 2024-03-31 14758927 bus:PrivateLimitedCompanyLtd 2023-03-26 2024-03-31 14758927 countries:EnglandWales 2023-03-26 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14758927

Vantablack Cinematics Limited

Unaudited Filleted Financial Statements

for the Period from 26 March 2023 to 31 March 2024

 

Vantablack Cinematics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Vantablack Cinematics Limited

Company Information

Director

Mr Christopher Gerarrd Vincent

Registered office

25 The Charter Road
Woodford Green
IG8 9RE

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Vantablack Cinematics Limited

(Registration number: 14758927)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

777

Current assets

3,309

Creditors: Amounts falling due within one year

(3,843)

Net current liabilities

(534)

Total assets less current liabilities

243

Accruals and deferred income

(600)

 

(357)

Capital and reserves

(357)

 

Vantablack Cinematics Limited

(Registration number: 14758927)
Balance Sheet as at 31 March 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 The Charter Road
Woodford Green
IG8 9RE
England

These financial statements were authorised for issue by the director on 14 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr Christopher Gerarrd Vincent
Director