Silverfin false false 31/12/2023 01/01/2023 31/12/2023 Mr R D Pocock 01/08/2017 02 April 2024 The principal activity of the Company during the financial year was that of a tour guide operator. 10893099 2023-12-31 10893099 bus:Director1 2023-12-31 10893099 2022-12-31 10893099 core:CurrentFinancialInstruments 2023-12-31 10893099 core:CurrentFinancialInstruments 2022-12-31 10893099 core:ShareCapital 2023-12-31 10893099 core:ShareCapital 2022-12-31 10893099 core:RetainedEarningsAccumulatedLosses 2023-12-31 10893099 core:RetainedEarningsAccumulatedLosses 2022-12-31 10893099 core:ComputerEquipment 2022-12-31 10893099 core:ComputerEquipment 2023-12-31 10893099 bus:OrdinaryShareClass1 2023-12-31 10893099 2023-01-01 2023-12-31 10893099 bus:FilletedAccounts 2023-01-01 2023-12-31 10893099 bus:SmallEntities 2023-01-01 2023-12-31 10893099 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10893099 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10893099 bus:Director1 2023-01-01 2023-12-31 10893099 core:ComputerEquipment core:TopRangeValue 2023-01-01 2023-12-31 10893099 2022-01-01 2022-12-31 10893099 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10893099 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 10893099 (England and Wales)

CAMPAIGNS & CULTURE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

CAMPAIGNS & CULTURE LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

CAMPAIGNS & CULTURE LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
CAMPAIGNS & CULTURE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Mr R D Pocock
REGISTERED OFFICE Hamilton House
Old Rydon Ley
Exeter
EX2 7UA
United Kingdom
COMPANY NUMBER 10893099 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Centenary House
Peninsula Park
Rydon Lane
Exeter
Devon EX2 7XE
CAMPAIGNS & CULTURE LIMITED

BALANCE SHEET

As at 31 December 2023
CAMPAIGNS & CULTURE LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 1,395 2,150
1,395 2,150
Creditors: amounts falling due within one year 4 ( 660) ( 600)
Net current assets 735 1,550
Total assets less current liabilities 735 1,550
Net assets 735 1,550
Capital and reserves
Called-up share capital 5 55,000 53,000
Profit and loss account ( 54,265 ) ( 51,450 )
Total shareholder's funds 735 1,550

For the financial year ending 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:

The financial statements of Campaigns & Culture Limited (registered number: 10893099) were approved and authorised for issue by the Director on 02 April 2024. They were signed on its behalf by:

Mr R D Pocock
Director
CAMPAIGNS & CULTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
CAMPAIGNS & CULTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Campaigns & Culture Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Hamilton House, Old Rydon Ley, Exeter, EX2 7UA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Interest income

Interest income is recognised when it is probable that the economic benefits will flow to the Company and the amount of revenue can be measured reliably. Interest income is accrued on a time basis, by reference to the principal outstanding at the effective interest rate applicable, which is the rate that exactly discounts estimated future cash receipts through the expected life of the financial asset to that asset's net carrying amount on initial recognition.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Computer equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Tangible assets

Computer equipment Total
£ £
Cost
At 01 January 2023 1,969 1,969
At 31 December 2023 1,969 1,969
Accumulated depreciation
At 01 January 2023 1,969 1,969
At 31 December 2023 1,969 1,969
Net book value
At 31 December 2023 0 0
At 31 December 2022 0 0

4. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 660 600

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
55,000 Ordinary shares of £ 1.00 each (2022: 53,000 shares of £ 1.00 each) 55,000 53,000

In the financial year 2,000 class Ordinary shares were allotted with an aggregate nominal value of £2,000.00 and consideration of £2,000 was received.