Company Registration No. NI709831 (Northern Ireland)
Cinchortho Ltd
Unaudited accounts
for the year ended 31 March 2026
Cinchortho Ltd
Unaudited accounts
Contents
Cinchortho Ltd
Company Information
for the year ended 31 March 2026
Directors
William D Purvis
Judy Purvis
Company Number
NI709831 (Northern Ireland)
Registered Office
27 Wheatfield Gardens
Coleraine
County Londonderry
BT51 3RH
Northern Ireland
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy
Ardmalin
15 Inishowen Park
Portstewart
Londonderry
BT55 7BQ
Cinchortho Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
19,802
19,802
Tangible assets
10,166
11,960
Cash at bank and in hand
31,382
17,027
Creditors: amounts falling due within one year
(14,421)
(22,561)
Net current assets
37,461
17,088
Called up share capital
100
100
Profit and loss account
67,329
48,750
Shareholders' funds
67,429
48,850
For the year ending 31 March 2026 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 18 August 2026 and were signed on its behalf by
William D Purvis
Director
Company Registration No. NI709831
Cinchortho Ltd
Notes to the Accounts
for the year ended 31 March 2026
Cinchortho Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI709831. The registered office is 27 Wheatfield Gardens, Coleraine, County Londonderry, BT51 3RH, Northern Ireland.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Cinchortho Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
10,070
4,000
14,070
At 31 March 2026
10,070
4,000
14,070
At 1 April 2025
1,510
600
2,110
Charge for the year
1,284
510
1,794
At 31 March 2026
2,794
1,110
3,904
At 31 March 2026
7,276
2,890
10,166
At 31 March 2025
8,560
3,400
11,960
Amounts falling due within one year
Trade debtors
20,500
22,622
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
6,102
7,270
Taxes and social security
7,119
10,971
Other creditors
1,200
1,200
Loans from directors
-
3,120
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).