2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09254641 2024-11-01 2025-10-31 09254641 2025-10-31 09254641 2024-10-31 09254641 2023-11-01 2024-10-31 09254641 2024-10-31 09254641 2023-10-31 09254641 bus:Director1 2024-11-01 2025-10-31 09254641 core:WithinOneYear 2025-10-31 09254641 core:WithinOneYear 2024-10-31 09254641 core:AfterOneYear 2025-10-31 09254641 core:AfterOneYear 2024-10-31 09254641 bus:Micro-entities 2024-11-01 2025-10-31 09254641 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09254641 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09254641 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09254641 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 09254641

Cincera Productions Limited

Filleted Unaudited Financial Statements

31 October 2025

Cincera Productions Limited

Balance Sheet

31 October 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 22,038 | 21,975
|  | -------- | --------

Current assets | 277,179 |  | 152,408
Prepayments and accrued income | 41,244 |  | 49,930
| --------- |  | ---------
|  | 318,423 | 202,338

Creditors: amounts falling due within one year |  | 84,966 | 69,037
|  | --------- | ---------
Net current assets |  | 233,457 | 133,301
|  | --------- | ---------
Total assets less current liabilities |  | 255,495 | 155,276

Creditors: amounts falling due after more than one year |  | 33,583 | 22,016

Accruals and deferred income |  | 86,452 | 79,889
|  | --------- | ---------
|  | 135,460 | 53,371
|  | --------- | ---------

Capital and reserves |  | 135,460 | 53,371
|  | --------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 October 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 his 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 1 July 2026 , and are signed on behalf of the board by:

Mr B Haria |
Director |

Company registration number: 09254641
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.