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REGISTERED NUMBER: SC577540 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023

FOR

CULT HILL CONSULTING LTD

CULT HILL CONSULTING LTD (REGISTERED NUMBER: SC577540)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CULT HILL CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Mr C B Macgregor





REGISTERED OFFICE: Morrowdale
Powmill
Dollar
Clackmannanshire
FK14 7NS





REGISTERED NUMBER: SC577540 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CULT HILL CONSULTING LTD (REGISTERED NUMBER: SC577540)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 20,847 27,867

CURRENT ASSETS
Debtors 6,148 7,180
Cash at bank 672 3,063
6,820 10,243
CREDITORS
Amounts falling due within one year 26,394 22,228
NET CURRENT LIABILITIES (19,574 ) (11,985 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,273

15,882

CREDITORS
Amounts falling due after more than one
year

11,250

16,650
NET LIABILITIES (9,977 ) (768 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (10,077 ) (868 )
SHAREHOLDERS' FUNDS (9,977 ) (768 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CULT HILL CONSULTING LTD (REGISTERED NUMBER: SC577540)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





Mr C B Macgregor - Director


CULT HILL CONSULTING LTD (REGISTERED NUMBER: SC577540)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Cult Hill Consulting Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Bicycle - 25% on reducing balance
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 54,011
DEPRECIATION
At 1 October 2022 26,144
Charge for year 7,020
At 30 September 2023 33,164
NET BOOK VALUE
At 30 September 2023 20,847
At 30 September 2022 27,867

CULT HILL CONSULTING LTD (REGISTERED NUMBER: SC577540)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr C B Macgregor
Balance outstanding at start of year (13,886 ) (7,492 )
Amounts advanced 830 -
Amounts repaid (7,830 ) (6,394 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,886 ) (13,886 )