Culture Wise Productions Ltd 08831554 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is That of motion picture and video production Digita Accounts Production Advanced 6.30.9574.0 true 08831554 2023-02-01 2024-01-31 08831554 2024-01-31 08831554 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08831554 bus:Micro-entities 2023-02-01 2024-01-31 08831554 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08831554 bus:FullAccounts 2023-02-01 2024-01-31 08831554 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08831554 bus:RegisteredOffice 2023-02-01 2024-01-31 08831554 bus:Director1 2023-02-01 2024-01-31 08831554 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08831554 countries:AllCountries 2023-02-01 2024-01-31 08831554 2022-02-01 2023-01-31 08831554 2023-01-31 08831554 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08831554

Culture Wise Productions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Culture Wise Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Culture Wise Productions Ltd

Company Information

Director

M Jain-Campion

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Culture Wise Productions Ltd

(Registration number: 08831554)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

802

1,069

Current assets

9,540

12,591

Creditors: Amounts falling due within one year

(14,998)

(16,391)

Net current liabilities

(5,458)

(3,800)

Total assets less current liabilities

(4,656)

(2,731)

Accruals and deferred income

(540)

(834)

 

(5,196)

(3,565)

Capital and reserves

(5,196)

(3,565)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 16 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Culture Wise Productions Ltd

(Registration number: 08831554)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 May 2024
 

.........................................
M Jain-Campion
Director