Cincera Productions Limited Filleted accounts for Companies House (small and micro)

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.