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REGISTERED NUMBER: 05222537 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Cine Parallel Limited

Cine Parallel Limited (Registered number: 05222537)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Cine Parallel Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: F Urschitz
Miss A A B Brault





SECRETARY: F Urschitz





REGISTERED OFFICE: 2B Haddo Street
Greenwich
London
SE10 9RN





REGISTERED NUMBER: 05222537 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Cine Parallel Limited (Registered number: 05222537)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,123 1,497
Investments 5 5,048 5,048
6,171 6,545

CURRENT ASSETS
Debtors 618 30
Cash at bank 42 206
660 236
CREDITORS
Amounts falling due within one year 49,265 49,952
NET CURRENT LIABILITIES (48,605 ) (49,716 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,434

)

(43,171

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (43,434 ) (44,171 )
SHAREHOLDERS' FUNDS (42,434 ) (43,171 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Cine Parallel Limited (Registered number: 05222537)

Abridged Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





F Urschitz - Director


Cine Parallel Limited (Registered number: 05222537)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Cine Parallel Limited is a private company, limited by shares , registered in England and Wales. 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.

At the balance sheet date the company's liabilities exceeded its assets by £42,434. Working capital is provided by a loan from the director of £47,709 and as this will not be repaid until cash flow permits, the director has prepared these accounts on a going concern basis.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

Cine Parallel Limited (Registered number: 05222537)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 8,025
DEPRECIATION
At 1 October 2023 6,528
Charge for year 374
At 30 September 2024 6,902
NET BOOK VALUE
At 30 September 2024 1,123
At 30 September 2023 1,497

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 October 2023
and 30 September 2024 5,048
NET BOOK VALUE
At 30 September 2024 5,048
At 30 September 2023 5,048