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Company Registration No. 13500835 (England and Wales)
CULTURE CAPITAL VENTURES LIMITED Unaudited accounts for the year ended 31 July 2023
CULTURE CAPITAL VENTURES LIMITED Unaudited accounts Contents
Page
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CULTURE CAPITAL VENTURES LIMITED Company Information for the year ended 31 July 2023
Director
Michael Dowuona
Company Number
13500835 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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CULTURE CAPITAL VENTURES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
80 
100 
Cash at bank and in hand
406,865 
- 
406,945 
100 
Net current assets
406,945 
100 
Total assets less current liabilities
406,945 
100 
Creditors: amounts falling due after more than one year
(406,845)
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Michael Dowuona Director Company Registration No. 13500835
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CULTURE CAPITAL VENTURES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CULTURE CAPITAL VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13500835. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
80 
100 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
406,845 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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