CUPID PRODUCTIONS LIMITED

Company Registration Number:
00930687 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CUPID PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CUPID PRODUCTIONS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 16 16
Tangible assets: 4 291 388
Investments: 5 1 1
Total fixed assets: 308 405
Current assets
Stocks: 0 0
Debtors:   184,978 186,865
Cash at bank and in hand: 360,549 372,132
Investments:   0 0
Total current assets: 545,527 558,997
Creditors: amounts falling due within one year:   (401) (850)
Net current assets (liabilities): 545,126 558,147
Total assets less current liabilities: 545,434 558,552
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 545,434 558,552
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 545,334 558,452
Shareholders funds: 545,434 558,552

The notes form part of these financial statements

CUPID PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: Viscount Cowdray
Status: Director

The notes form part of these financial statements

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 16
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 16
Amortisation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 16
At 31 December 2023 16

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 3,809
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 3,809
Depreciation
At 01 January 2024 3,421
Charge for year 97
On disposals 0
Other adjustments 0
At 31 December 2024 3,518
Net book value
At 31 December 2024 291
At 31 December 2023 388

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

CUPID PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: Bepton Investments Limited
Relationship:
Parent Company
Description of the Transaction: Loan
£
Balance at 01 January 2024 184,445
Balance at 31 December 2024 184,445