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Company registration number: 09839754
Cultivated Learning Ltd
Unaudited filleted financial statements
31 October 2023
Cultivated Learning Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cultivated Learning Ltd
Directors and other information
Director C Cunningham
Company number 09839754
Registered office 268 Sandridge Lane
Bromham
Chippenham
SN15 2JW
Accountants Leslie, Ward & Drew
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Cultivated Learning Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Cultivated Learning Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cultivated Learning Ltd for the year ended 31 October 2023 which comprise the statement of financial position and 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Cultivated Learning Ltd, as a body, in accordance with the terms of our engagement letter dated 27 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Cultivated Learning Ltd and state those matters that we have agreed to state to them, 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 Cultivated Learning Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Cultivated Learning Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cultivated Learning Ltd. You consider that Cultivated Learning Ltd 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 financial statements of Cultivated Learning Ltd. 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 financial statements.
Leslie, Ward & Drew
Chartered Accountants & Chartered Tax Advisers
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
9 April 2024
Cultivated Learning Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Called up share capital not paid 1 1
_______ _______
Fixed assets 578 722
_______ _______
Current assets 24,760 12,761
Creditors: amounts falling due within one year ( 16,169) ( 9,190)
_______ _______
Net current assets 8,591 3,571
_______ _______
Total assets less current liabilities 9,170 4,294
Accruals and deferred income ( 400) ( 400)
_______ _______
Net assets 8,770 3,894
_______ _______
Capital and reserves 8,770 3,894
_______ _______
Notes to the financial statements
Cultivated Learning Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2024 , and are signed on behalf of the board by:
C Cunningham
Director
Company registration number: 09839754
The company is a private company limited by shares, registered in England and Wales.