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Company Registration No. 11584197 (England and Wales)
Cinetime Ltd Unaudited accounts for the year ended 30 September 2024
Cinetime Ltd Unaudited accounts Contents
Page
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Cinetime Ltd Company Information for the year ended 30 September 2024
Director
Manish Nair
Company Number
11584197 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE COLLEGE ROAD HARROW HA1 1BQ ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Cinetime Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,000 
18,500 
Cash at bank and in hand
136 
131 
19,136 
18,631 
Creditors: amounts falling due within one year
(23,073)
(21,296)
Net current liabilities
(3,937)
(2,665)
Net liabilities
(3,937)
(2,665)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,037)
(2,765)
Shareholders' funds
(3,937)
(2,665)
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Manish Nair Director Company Registration No. 11584197
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Cinetime Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Cinetime Ltd is a private company, limited by shares, registered in England and Wales, registration number 11584197. The registered office is 3RD FLOOR VYMAN HOUSE, COLLEGE ROAD, HARROW, HA1 1BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,000 
18,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,916 
20,821 
Loans from directors
4,757 
75 
Accruals
400 
400 
23,073 
21,296 
6
Transactions with related parties
At the balance sheet date the company owed the director £4,757 (2023:£75)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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