2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC245225 2024-04-01 2025-03-31 SC245225 2025-03-31 SC245225 2024-03-31 SC245225 2023-04-01 2024-03-31 SC245225 2024-03-31 SC245225 2023-03-31 SC245225 bus:Director1 2024-04-01 2025-03-31 SC245225 core:WithinOneYear 2025-03-31 SC245225 core:WithinOneYear 2024-03-31 SC245225 core:AfterOneYear 2025-03-31 SC245225 core:AfterOneYear 2024-03-31 SC245225 bus:Micro-entities 2024-04-01 2025-03-31 SC245225 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC245225 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC245225 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC245225 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: SC245225
Cinecosse Limited
Filleted Unaudited Financial Statements
31 March 2025
Cinecosse Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
117,762
119,564
---------
---------
Current assets
4,057
9,132
Creditors: amounts falling due within one year
30,095
39,498
---------
---------
Net current liabilities
( 26,038)
( 30,366)
--------
--------
Total assets less current liabilities
91,724
89,198
Creditors: amounts falling due after more than one year
3,228
7,068
Accruals and deferred income
5,191
4,826
--------
--------
83,305
77,304
--------
--------
Capital and reserves
83,305
77,304
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 30 May 2025 , and are signed on behalf of the board by:
Mr G Mowat
Director
Company registration number: SC245225
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Lethenty Mill, Inverurie, AB51 0HQ.