1 July 2023 false No description of principal activity Taxfiler 2024.6 13457565business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134575652023-06-30 134575652023-07-012024-06-30 13457565business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13457565business:FilletedAccounts2023-07-012024-06-30 134575652024-06-30 13457565business:Director12023-07-012024-06-30 13457565business:Director22023-07-012024-06-30 13457565business:RegisteredOffice2023-07-012024-06-30 134575652023-06-30 13457565core:WithinOneYear2024-06-30 13457565core:WithinOneYear2023-06-30 13457565countries:EnglandWales2023-07-012024-06-30 134575652022-07-012023-06-30 13457565business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13457565 (England and Wales)
CINEMOULD LTD Unaudited accounts for the year ended 30 June 2024
CINEMOULD LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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CINEMOULD LTD Company Information for the year ended 30 June 2024
Directors
D Thomas T Senior
Company Number
13457565 (England and Wales)
Registered Office
AMMONITE COTTAGE STROUD ROAD CIRENCESTER GLOUCESTERSHIRE GL7 1UZ ENGLAND
Accountants
Marc Austin Accountancy 40 Stonecote Ridge Bussage Stroud Gloucestershire GL6 8JY
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CINEMOULD LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
4,440 
- 
Current assets
41,861 
43,381 
Prepayments and accrued income
37 
- 
Creditors: amounts falling due within one year
(4,067)
(8,972)
Net current assets
37,831 
34,409 
Total assets less current liabilities
42,271 
34,409 
Accruals and deferred income
(505)
(495)
Net assets
41,766 
33,914 
Capital and reserves
41,766 
33,914 
NOTES TO THE ACCOUNTS
1 Statutory information
CINEMOULD LTD is a private company, limited by shares, registered in England and Wales, registration number 13457565. The registered office is AMMONITE COTTAGE, STROUD ROAD, CIRENCESTER, GLOUCESTERSHIRE, GL7 1UZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2025
D Thomas Director Company Registration No. 13457565
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