Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2true2023-11-01true2falseNo description of principal activityfalse 13729080 2023-11-01 2024-10-31 13729080 2022-11-01 2023-10-31 13729080 2024-10-31 13729080 2023-10-31 13729080 c:Director1 2023-11-01 2024-10-31 13729080 d:CurrentFinancialInstruments 2024-10-31 13729080 d:CurrentFinancialInstruments 2023-10-31 13729080 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 13729080 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 13729080 d:ShareCapital 2024-10-31 13729080 d:ShareCapital 2023-10-31 13729080 d:RetainedEarningsAccumulatedLosses 2024-10-31 13729080 d:RetainedEarningsAccumulatedLosses 2023-10-31 13729080 c:FRS102 2023-11-01 2024-10-31 13729080 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13729080 c:FullAccounts 2023-11-01 2024-10-31 13729080 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13729080 2 2023-11-01 2024-10-31 13729080 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 13729080









CIL PRODUCTION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
CIL PRODUCTION LIMITED
REGISTERED NUMBER: 13729080

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
158
411,364

Cash at bank and in hand
 5 
35,717
19,257

  
35,875
430,621

Creditors: amounts falling due within one year
 6 
(6,997)
(420,555)

Net current assets
  
 
 
28,878
 
 
10,066

Total assets less current liabilities
  
28,878
10,066

  

Net assets
  
28,878
10,066


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
28,876
10,064

  
28,878
10,066


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2025.




M W Vennis
Director

The notes on pages 3 to 5 form part of these financial statements.
Page 1

 
CIL PRODUCTION LIMITED
REGISTERED NUMBER: 13729080
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024


Page 2

 
CIL PRODUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

CIL Production Limited is a private company limited by shares and registered in England & Wales. The address of its registered office The Old Workshop, 1 Ecclesall Road South, Sheffield, South Yorkshire,  S11 9PA

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

Due to the winding down of operations and the intended strike-off, the company is no longer
considered a going concern. As a result, the company's financial statements have been prepared on
a break-up basis, with assets recorded at their realisable values.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the statement of income and retained earnings within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 3

 
CIL PRODUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.5

Taxation

Tax is recognised in the Statement of Income and Retained Earnings. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
The Company is eligible to claim a tax credit on film production costs; the tax credit comprises relief based on total net costs and an additional deduction for enhanceable expenditure. The Company claims a payment based on the amount of enhanced expenditure and carries losses arising from total net costs forward against future profits.

 
2.6

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.8

Creditors

Short term creditors are measured at the transaction price, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Other debtors
158
7,766

Tax recoverable
-
403,598

158
411,364



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
35,717
19,257

35,717
19,257


Page 4

 
CIL PRODUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
497
8,129

Other creditors
-
409,426

Accruals and deferred income
6,500
3,000

6,997
420,555


 
Page 5