IRIS Accounts Production v24.3.2.46 SC566841 director 1.6.23 31.5.24 31.5.24 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5668412023-05-31SC5668412024-05-31SC5668412023-06-012024-05-31SC5668412022-05-31SC5668412022-06-012023-05-31SC5668412023-05-31SC566841ns15:Scotland2023-06-012024-05-31SC566841ns14:PoundSterling2023-06-012024-05-31SC566841ns10:Director12023-06-012024-05-31SC566841ns10:PrivateLimitedCompanyLtd2023-06-012024-05-31SC566841ns10:SmallEntities2023-06-012024-05-31SC566841ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC566841ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-31SC566841ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-31SC566841ns10:FullAccounts2023-06-012024-05-31SC566841ns10:OrdinaryShareClass12023-06-012024-05-31SC566841ns10:OrdinaryShareClass22023-06-012024-05-31SC566841ns10:CompanySecretary12023-06-012024-05-31SC566841ns10:RegisteredOffice2023-06-012024-05-31SC566841ns5:CurrentFinancialInstruments2024-05-31SC566841ns5:CurrentFinancialInstruments2023-05-31SC566841ns5:ShareCapital2024-05-31SC566841ns5:ShareCapital2023-05-31SC566841ns5:RetainedEarningsAccumulatedLosses2024-05-31SC566841ns5:RetainedEarningsAccumulatedLosses2023-05-31SC566841ns5:PlantMachinery2023-06-012024-05-31SC566841ns5:PlantMachinery2023-05-31SC566841ns5:PlantMachinery2024-05-31SC566841ns10:OrdinaryShareClass12024-05-31SC566841ns10:OrdinaryShareClass22024-05-31
REGISTERED NUMBER: SC566841 (Scotland)















CADENCE EDITING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024






CADENCE EDITING LIMITED (REGISTERED NUMBER: SC566841)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CADENCE EDITING LIMITED

COMPANY INFORMATION
For The Year Ended 31 May 2024







DIRECTOR: J H Suggett





SECRETARY: J A S Wood





REGISTERED OFFICE: Basement Flat
191 Wilton Street
United Kingdom
Glasgow
G20 6DF





REGISTERED NUMBER: SC566841 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

CADENCE EDITING LIMITED (REGISTERED NUMBER: SC566841)

BALANCE SHEET
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 5 - 1,140
Cash at bank 76,290 77,450
76,290 78,590
CREDITORS
Amounts falling due within one year 6 8,652 11,346
NET CURRENT ASSETS 67,638 67,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,638

67,244

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 67,538 67,144
SHAREHOLDERS' FUNDS 67,638 67,244

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

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

The director acknowledges her 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 director and authorised for issue on 15 January 2025 and were signed by:





J H Suggett - Director


CADENCE EDITING LIMITED (REGISTERED NUMBER: SC566841)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024


1. STATUTORY INFORMATION

Cadence Editing Limited is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents services provided in the year, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 3,852
DEPRECIATION
At 1 June 2023
and 31 May 2024 3,852
NET BOOK VALUE
At 31 May 2024 -

CADENCE EDITING LIMITED (REGISTERED NUMBER: SC566841)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 May 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 1,140

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Social security and other taxes 5,253 8,091
Other creditors 1,216 1,216
Director's loan account 2,183 2,039
8,652 11,346

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
95 Ordinary £1 95 95
5 Ordinary A £1 5 5
100 100