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REGISTERED NUMBER: 11267952 (England and Wales)















Unaudited Financial Statements for the Period 29 May 2022 to 31 March 2023

for

Kultivate Consulting Limited

Kultivate Consulting Limited (Registered number: 11267952)






Contents of the Financial Statements
for the Period 29 May 2022 to 31 March 2023




Page

Balance Sheet 1

Report of the Accountants 3

Kultivate Consulting Limited (Registered number: 11267952)

Balance Sheet
31 March 2023

31.3.23 28.5.22
£    £    £    £   
FIXED ASSETS 75,016 89,785

CURRENT ASSETS 183,387 96,753

CREDITORS
Amounts falling due within one year (99,491 ) (10,142 )
NET CURRENT ASSETS 83,896 86,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,912

176,396

CREDITORS
Amounts falling due after more than one
year

-

90,000
NET ASSETS 158,912 86,396

CAPITAL AND RESERVES 158,912 86,396

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kultivate Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11267952

Registered office: 31 Caversham Road
Kingston Upon Thames
KT1 2PU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has received an inter-company loan from Konseption Limited of £90,000, this will be repaid as pe the loan agreement forms.



Kultivate Consulting Limited (Registered number: 11267952)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





Ms L Morris - Director


Kultivate Consulting Limited

Report of the Accountants to the Directors of
Kultivate Consulting Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






My Accountant Friend
50 St. Marys Road
Hemel Hempstead
Hertfordshire
HP2 5HL


Date: .............................................