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Registered Number: 12364727
England and Wales

 

 

 

CULTURE LAB CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Culture Lab Consultancy Ltd for the year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Culture Lab Consultancy Ltd for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Culture Lab Consultancy Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Culture Lab Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Culture Lab Consultancy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Culture Lab Consultancy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Culture Lab Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Culture Lab Consultancy Ltd. You consider that Culture Lab Consultancy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Culture Lab Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2023. 



....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

06 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 684    1,021 
684    1,021 
Current assets      
Debtors 672   
Cash at bank and in hand 8,596    20,768 
9,268    20,768 
Creditors: amount falling due within one year (1,438)   (5,072)
Net current assets 7,830    15,696 
 
Total assets less current liabilities 8,514    16,717 
Net assets 8,514    16,717 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 8,513    16,716 
Shareholder's funds 8,514    16,717 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 February 2024 and were signed by:


-------------------------------
Harkanwal Nuttall
Director
2
General Information
Culture Lab Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12364727, registration address 84 Anson Road, Wolverton, Milton Keynes, MK12 5BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 1,524    1,524 
Additions  
Disposals  
At 31 December 2023 1,524    1,524 
Depreciation
At 01 January 2023 503    503 
Charge for year 337    337 
On disposals  
At 31 December 2023 840    840 
Net book values
Closing balance as at 31 December 2023 684    684 
Opening balance as at 01 January 2023 1,021    1,021 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3