Culture-Conscious International Ltd Filleted Accounts Cover
Culture-Conscious International Ltd
Company No. 10562071
Unaudited Accounts
31 March 2023
Culture-Conscious International Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10562071
2023
2022
£
£
Fixed assets
239299
Current assets
1,103216
Creditors: Amounts falling due within one year
(20,165)
(15,711)
Net current liabilities
(19,062)
(15,495)
Total assets less current liabilities
(18,823)
(15,196)
Accruals and deferred income
(600)
(601)
(19,423)
(15,797)
Capital and reserves
(19,423)
(15,797)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Culture-Conscious International Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10562071
Its registered office is:
Its trading address is:
1st Floor
2 Bankside
Watermill House
Dunton Green
Chevening Road
Sevenoaks
Sevenoaks
Kent
TN13 2RY
TN13 2UA
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
J. O'Brien - Director
Culture-Conscious International Ltd1056207131 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was intercultural coaching. 105620712022-04-012023-03-31105620712023-03-31105620712022-03-3110562071core:WithinOneYear2023-03-3110562071core:WithinOneYear2022-03-31105620712021-04-012022-03-3110562071countries:UnitedKingdom2022-04-012023-03-3110562071bus:RegisteredOffice2022-04-012023-03-31105620712022-04-0110562071bus:Micro-entities2022-04-012023-03-3110562071bus:FullAccounts2022-04-012023-03-3110562071bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110562071bus:Director12022-04-012023-03-3110562071bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure