2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09254641 2023-11-01 2024-10-31 09254641 2024-10-31 09254641 2023-10-31 09254641 2022-11-01 2023-10-31 09254641 2023-10-31 09254641 2022-10-31 09254641 bus:Director1 2023-11-01 2024-10-31 09254641 core:WithinOneYear 2024-10-31 09254641 core:WithinOneYear 2023-10-31 09254641 core:AfterOneYear 2024-10-31 09254641 core:AfterOneYear 2023-10-31 09254641 bus:Micro-entities 2023-11-01 2024-10-31 09254641 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09254641 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09254641 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09254641 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 09254641
Cincera Productions Limited
Filleted Unaudited Financial Statements
31 October 2024
Cincera Productions Limited
Balance Sheet
31 October 2024
2024
2023
£
£
£
Fixed assets
21,975
28,098
--------
--------
Current assets
152,408
99,080
Prepayments and accrued income
49,930
26,413
---------
---------
202,338
125,493
Creditors: amounts falling due within one year
69,037
39,436
---------
---------
Net current assets
133,301
86,057
---------
---------
Total assets less current liabilities
155,276
114,155
Creditors: amounts falling due after more than one year
22,016
53,889
Accruals and deferred income
79,889
60,000
---------
---------
53,371
266
---------
---------
Capital and reserves
53,371
266
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr B Haria
Director
Company registration number: 09254641
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.