CINEQUITY LIMITED

Company Registration Number:
09188523 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CINEQUITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CINEQUITY LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Eric Billet
Registered office: 41
Devonshire Street
Ground Floor
London
GBR
W1G 7AJ
Company Registration Number: 09188523 (England and Wales)

CINEQUITY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 63,488 257,383
Cost of Materials ( 40,475 ) ( 244,952 )
Depreciation and Writeoffs - ( 215 )
Other charges ( 24,401 ) ( 7,128 )
Tax on Profit - ( 967 )
Profit or (Loss) for Period ( 1,388 ) 4,121

CINEQUITY LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 63,055 65,084
Prepayments and accrued income: 600 400
Creditors: amounts falling due within one year: ( 765 ) ( 1,206 )
Net current assets (liabilities): 62,890 64,278
Total assets less current liabilities: 62,890 64,278
Total net assets (liabilities): 62,890 64,278
Capital and reserves: 62,890 64,278

CINEQUITY LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Eric Billet
Status: Director

The notes form part of these financial statements

CINEQUITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

CINEQUITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No