Company Registration No. 07796151 (England and Wales)
Cintoa Limited
Unaudited accounts
for the year ended 30 September 2025
Cintoa Limited
Unaudited accounts
Contents
Cintoa Limited
Company Information
for the year ended 30 September 2025
Directors
Mrs C R S Vassallo Richardson
Mr C S Richardson
Secretary
Mr C R Richardson
Company Number
07796151 (England and Wales)
Registered Office
28 Parsons Green
London
SW6 4UH
United Kingdom
Cintoa Limited
Statement of financial position
as at 30 September 2025
Tangible assets
2,838
2,427
Cash at bank and in hand
153,297
59,975
Creditors: amounts falling due within one year
(82,830)
(28,220)
Net current assets
83,154
44,185
Total assets less current liabilities
85,992
46,612
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
85,397
45,995
Shareholders' funds
85,407
46,005
For the year ending 30 September 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 24 June 2026 and were signed on its behalf by
Mr C S Richardson
Director
Company Registration No. 07796151
Cintoa Limited
Notes to the Accounts
for the year ended 30 September 2025
Cintoa Limited is a private company, limited by shares, registered in England and Wales, registration number 07796151. The registered office is 28 Parsons Green, London, SW6 4UH, United Kingdom.
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The presentation currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measure as the fair value of the consideration received or receivable, including services provided to clients which at the reporting date have not been billed, and excluding value added tax. The following criteria must be also be met before revenue is recognised:
Rendering of services
Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with
the stage of completion of the contract when all of the following conditions are satisfied:
- the amount of revenue can be measured reliably;
- it is probable that the company will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably; and
- the costs incurred and the costs to complete the contract can be measured reliably.
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:
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities, such as trade and other debtors and creditors, cash at bank, director loans and non-puttable ordinary shares.
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash and other consideration expected to be paid or received.
Cintoa Limited
Notes to the Accounts
for the year ended 30 September 2025
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
2,467
13,784
23,636
39,887
At 30 September 2025
2,467
13,784
25,467
41,718
At 1 October 2024
2,467
12,927
22,066
37,460
Charge for the year
-
286
1,134
1,420
At 30 September 2025
2,467
13,213
23,200
38,880
At 30 September 2025
-
571
2,267
2,838
At 30 September 2024
-
857
1,570
2,427
Amounts falling due after more than one year
Cintoa Limited
Notes to the Accounts
for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,856
4,227
Loans from directors
56,246
20,093
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).