Company Registration No. 13171477 (England and Wales)
Cilantro Ltd
Unaudited accounts
for the year ended 28 February 2025
Cilantro Ltd
Unaudited accounts
Contents
Cilantro Ltd
Company Information
for the year ended 28 February 2025
Directors
Asadi James Jarmaine Ceccarelli
Fabio Jonathan Ceccarelli
Emma Louise Jarmaine
Company Number
13171477 (England and Wales)
Registered Office
20 LODGE LANE
HASSOCKS
BN6 8NA
ENGLAND
Accountants
Eco Accountancy Services Ltd
Suite 2074
Letraset Building
Wotton Road
TN23 6LN
Cilantro Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
3,756
3,097
Creditors: amounts falling due within one year
(3,241)
(4,681)
Net current assets/(liabilities)
3,439
(1,584)
Total assets less current liabilities
3,619
(1,184)
Creditors: amounts falling due after more than one year
(862)
-
Net assets/(liabilities)
2,757
(1,184)
Called up share capital
10
10
Profit and loss account
2,747
(1,194)
Shareholders' funds
2,757
(1,184)
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Emma Louise Jarmaine
Director
Company Registration No. 13171477
Cilantro Ltd
Notes to the Accounts
for the year ended 28 February 2025
Cilantro Ltd is a private company, limited by shares, registered in England and Wales, registration number 13171477. The registered office is 20 LODGE LANE, HASSOCKS, BN6 8NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum straight line depreciation
4
Tangible fixed assets
Computer equipment
Cilantro Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,265
3,459
Taxes and social security
976
1,092
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
862
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).