Company Registration No. 13701125 (England and Wales)
Cynthia Liza Creative Ltd
Unaudited accounts
for the year ended 31 October 2025
Cynthia Liza Creative Ltd
Unaudited accounts
Contents
Cynthia Liza Creative Ltd
Company Information
for the year ended 31 October 2025
Director
Miss Cynthia Gregoire
Company Number
13701125 (England and Wales)
Registered Office
Eade Studios
Unit D
195 Eade Road
LONDON
N4 1DN
UNITED KINGDOM
Accountants
Gor Accountants Limited
168 Long Elmes
Harrow
Middlesex
HA3 5JZ
Cynthia Liza Creative Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,490
2,943
Creditors: amounts falling due within one year
(1,238)
(2,836)
Net current assets
477
3,994
Called up share capital
1
1
Profit and loss account
767
4,429
Shareholders' funds
768
4,430
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
Miss Cynthia Gregoire
Director
Company Registration No. 13701125
Cynthia Liza Creative Ltd
Notes to the Accounts
for the year ended 31 October 2025
Cynthia Liza Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 13701125. The registered office is Eade Studios, Unit D, 195 Eade Road, LONDON, N4 1DN, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
These financial statements have been prepared on a going concern basis.
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% reducing balance
Cynthia Liza Creative Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
937
Loans from directors
-
1,267
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).