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Company Registration Number:
SC527191 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 1 March 2020

End date: 31 March 2021

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Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 March 2021

Notes 13 months to 31 March 2021 2020


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 0 1,023
Total current assets: 0 1,023
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 50,000 ) ( 3,805 )
Net current assets (liabilities): (50,000) (2,782)
Total assets less current liabilities: (49,999) ( 2,781)
Total net assets (liabilities): (49,999) (2,781)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (50,000 ) (2,782 )
Total Shareholders' funds: ( 49,999 ) (2,781)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 August 2022
and signed on behalf of the board by:

Name: Mathew Norbury
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees

    13 months to 31 March 2021 2020
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Creditors: amounts falling due within one year note

13 months to 31 March 2021 2020
£ £
Bank loans and overdrafts 50,000
Other creditors 3,805
Total 50,000 3,805

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: SC527191 (Scotland)

Year Ending: 31 March 2021

Company activities and impact

Although still pre-launch we have continued to build our platforms designed to support the cultural heritage sector thrive beyond the impact of Covid-19. As well as the core content publishing platform we have also begun work on a skills marketplace, providing volunteering, work experience and job opportunities in the sector whilst helping organisations to bridge the skills gap and access the support they need.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 August 2022

And signed on behalf of the board by:
Name: Mathew Norbury
Status: Director