1 March 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP146328532024-03-012025-02-28146328532025-02-28146328532024-02-2914632853core:WithinOneYear2025-02-2814632853core:WithinOneYear2024-02-2914632853bus:RegisteredOffice2024-03-012025-02-28146328532023-02-012024-02-2914632853bus:Director12024-03-012025-02-281463285312024-03-012025-02-2814632853countries:EnglandWales2024-03-012025-02-2814632853bus:AuditExemptWithAccountantsReport2024-03-012025-02-2814632853bus:PrivateLimitedCompanyLtd2024-03-012025-02-2814632853bus:Micro-entities2024-03-012025-02-2814632853bus:FullAccounts2024-03-012025-02-28
Company registration number:
14632853
CIAC Productions Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
CIAC Productions Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
430
 
53
 
   
Current assets
13,544
 
12,695
 
Creditors: amounts falling due within one year
(2,725
 )
(3,174
 )
Net current assets
10,819
 
9,521
 
Total assets less current liabilities
11,249
 
9,574
 
Accruals and deferred income
(930
 )
(750
 )
Net assets
10,319
 
8,824
 
   
Capital and reserves
10,319
 
8,824
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85 Great Portland Street
,
London
,
W1W 7LT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the year ended 28 February 2025 and the period ended 29 February 2024:
Mr J Mann
For 2025 the balance outstanding at start of year was £9,803, amounts advanced was £9,113, amounts repaid was £10,400 and the balance outstanding at end of year was £8,516. £8,516 was owed from Mr J Mann to the company. For 2024 the balance outstanding at start of year was £Nil, amounts advanced was £9,803, amounts repaid was £Nil and the balance outstanding at end of year was £9,803. £9,803 was owed from Mr J Mann to the company.
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.
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 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
10 November 2025
, and are signed on behalf of the board by:
Mr J Mann
Director
Company registration number:
14632853