1 February 2025 false No description of principal activity Taxfiler 2024.6 SC554416business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC5544162025-01-31 SC5544162025-02-012026-01-31 SC554416business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC554416business:FilletedAccounts2025-02-012026-01-31 SC5544162026-01-31 SC554416business:Director12025-02-012026-01-31 SC554416business:RegisteredOffice2025-02-012026-01-31 SC5544162025-01-31 SC554416core:WithinOneYear2026-01-31 SC554416core:WithinOneYear2025-01-31 SC554416core:AfterOneYear2026-01-31 SC554416core:AfterOneYear2025-01-31 SC554416countries:Scotland2025-02-012026-01-31 SC5544162024-02-012025-01-31 SC554416business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC554416 (Scotland)
Cinestore Ltd Unaudited accounts for the year ended 31 January 2026
Cinestore Ltd Annual report and unaudited accounts for the year ended 31 January 2026
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Cinestore Ltd Company Information for the year ended 31 January 2026
Director
Liam Joseph Elder
Company Number
SC554416 (Scotland)
Registered Office
C/O Clarity Accounting Scotland 234 West George Street 234 West George Street Glasgow G2 4QY Scotland
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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Cinestore Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
22,369 
26,582 
Current assets
89,445 
108,784 
Prepayments and accrued income
1,123 
1,053 
Creditors: amounts falling due within one year
(44,820)
(47,756)
Net current assets
45,748 
62,081 
Total assets less current liabilities
68,117 
88,663 
Creditors: amounts falling due after more than one year
- 
(18,152)
Accruals and deferred income
(1,075)
(525)
Net assets
67,042 
69,986 
Capital and reserves
67,042 
69,986 
NOTES TO THE ACCOUNTS
1 Statutory information
Cinestore Ltd is a private company, limited by shares, registered in Scotland, registration number SC554416. The registered office is C/O Clarity Accounting Scotland, 234 West George Street, 234 West George Street, Glasgow, G2 4QY, Scotland.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2026
Liam Joseph Elder Director Company Registration No. SC554416
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