Cinta The Label Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11520319

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		12,561		15,674

			12,561		15,674
CURRENT ASSETS
Debtors	5	46,417		44,509
Cash at bank and in hand		3,708		3,708

		50,125		48,217
Creditors: Amounts Falling Due Within One Year	6	(124,484 )		(206,455 )

NET CURRENT ASSETS (LIABILITIES)			(74,359 )		(158,238 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(61,798 )		(142,564 )

Creditors: Amounts Falling Due After More Than One Year	7		(59,203 )		(13,203 )

NET LIABILITIES			(121,001 )		(155,767 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(121,002 )		(155,768 )

SHAREHOLDERS' FUNDS			(121,001)		(155,767)

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Cinta The Label Limited

Balance Sheet (continued)

As At 31 August 2024

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Amy Sturgis

Director

16/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Cinta The Label Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11520319 . The registered office is Suite 10 Blandel Bridge House, 56 Sloane Square, London, SW1W 8AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are computer software It is amortised to the profit and loss account over its estimated economic life of ten years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 September 2023	31,123

As at 31 August 2024	31,123

Amortisation
As at 1 September 2023	15,449
Provided during the period	3,113

As at 31 August 2024	18,562

Net Book Value
As at 31 August 2024	12,561

As at 1 September 2023	15,674

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Cinta The Label Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	32,747	30,839
Other debtors	13,670	13,670

	46,417	44,509

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	4,774	4,753
Other loans	(1,900 )	48,100
Amounts owed to participating interests	83,610	91,426
Other creditors	16,310	49,526
Taxation and social security	21,690	12,650

	124,484	206,455

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	14,203	14,203
Other loans	45,000	(1,000 )

	59,203	13,203

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

At the balance sheet date, the following balances were included within other debtors and were owed from relates parties:

£83,610 (2023 - £91,426) due to Sturgis Services Limited

At the balance sheet date, the following amounts were due to directors of the company held as loans:

£25,145 (2023 - £58,361) due to Amy Sturgis

£18,572 (2023 - £18,572) due from Keith Sturgis

No interest was accruing On the outstanding amount and no repayment terms were agreed as at the balance sheet date.

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