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Registered Number: 12094571
England and Wales

 

 

 

SHOW ME CULTURE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Dr Tudor Francis Jenkins
Registered Number 12094571
Registered Office 99 BRENTWOOD ROAD
BRIGHTON
EAST SUSSEX
BN1 7ET
Accountants Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
East Sussex
BN1 7ET
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SHOW ME CULTURE LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHOW ME CULTURE LIMITED for the year ended 31 July 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 company’s 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 SHOW ME CULTURE LIMITED , as a body, in accordance with the terms of our engagement letter dated 05 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of SHOW ME CULTURE LIMITED and state those matters that we have agreed to state to the Board of Directors of SHOW ME CULTURE LIMITED , 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 SHOW ME CULTURE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHOW ME CULTURE LIMITED 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 SHOW ME CULTURE LIMITED . You consider that SHOW ME CULTURE LIMITED 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 SHOW ME CULTURE LIMITED . 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
31 July 2023


Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
East Sussex
BN1 7ET
05 April 2024
2
  2023   2022
    £ £   £ £
Called up share capital not paid   80,000      80,000 
Fixed assets   50      143 
Current assets 6,617      8,794   
Creditors: amount falling due within one year (14,948)     (8,750)  
Net current assets   (8,331)     44 
Total assets less current liabilities   71,719      80,187 
Net assets   71,719      80,187 
 

         
Capital and reserves   71,719      80,187 
 
NOTES TO THE ACCOUNTS

General Information
SHOW ME CULTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12094571, registration address 99 BRENTWOOD ROAD, BRIGHTON, EAST SUSSEX, BN1 7ET. The trading address of the company is 3 Southdown Road, Brighton, East Sussex, BN1 6FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
Plant and Machinery 4 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2022 370    370 
Additions  
Disposals  
At 31 July 2023 370    370 
Depreciation
At 01 August 2022 227    227 
Charge for year 93    93 
On disposals  
At 31 July 2023 320    320 
Net book values
Closing balance as at 31 July 2023 50    50 
Opening balance as at 01 August 2022 143    143 


3.

Average number of employees

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


For the year ended 31 July 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 April 2024 and were signed by:


--------------------------------
Dr Tudor Francis Jenkins
Director
3