KINEMATRONICS LTD

Company Registration Number:
15038378 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 31 July 2023

End date: 31 July 2024

KINEMATRONICS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KINEMATRONICS LTD

Company Information

for the Period Ended 31 July 2024




Director: Jennifer Cook
Registered office: 155
Highfield Rise
Chester Le Street
England
DH3 3UY
Company Registration Number: 15038378 (England and Wales)

KINEMATRONICS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Research and experimental development on social sciences and humanities

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The director(s) shown below were appointed to the company during the period
Jennifer Cook
31 July 2023

This report was approved by the board of directors on 3 May 2025
And Signed On Behalf Of The Board By:

Name: Jennifer Cook
Status: Director

KINEMATRONICS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 20,000
Cost of sales ( 1,124 )
Gross Profit or (Loss) 18,876
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 18,876
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 18,876
Tax on Profit ( 3,587 )
Profit or (Loss) for Period 15,289

The notes form part of these financial statements

KINEMATRONICS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 1
Cash at bank and in hand: 12,944
Total current assets: 12,945
Creditors: amounts falling due within one year: 6 ( 3,655 )
Net current assets (liabilities): 9,290
Total assets less current liabilities: 9,290
Total net assets (liabilities): 9,290

The notes form part of these financial statements

KINEMATRONICS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 9,289
Shareholders funds: 9,290

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 May 2025
And Signed On Behalf Of The Board By:

Name: Jennifer Cook
Status: Director

The notes form part of these financial statements

KINEMATRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINEMATRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

KINEMATRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KINEMATRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£
Dividends paid 6,000

KINEMATRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£
Other debtors 1
Total 1

KINEMATRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 3,587
Accruals and deferred income 68
Total 3,655