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Registered number: 12339853










CULTURAL EVOLUTION LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
CULTURAL EVOLUTION LTD
REGISTERED NUMBER: 12339853

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
13,719
13,720

Cash at bank and in hand
 4 
4
4

  
13,723
13,724

Creditors: amounts falling due within one year
 5 
(13,481)
(13,482)

Net current assets
  
 
 
242
 
 
242

Total assets less current liabilities
  
242
242

  

Net assets
  
242
242


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(758)
(758)

  
242
242


Page 1

 
CULTURAL EVOLUTION LTD
REGISTERED NUMBER: 12339853
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

For the year ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T Nicolson
Director

Date: 1 December 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CULTURAL EVOLUTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Cultural Evolution ltd is a private company, limited by shares, incorporated in England, United Kingdom. The adddess of the registered office is 8 King Edward Street, Oxford, OX1 4HL. In the director's opinion the company has no principal place of business. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The financial statements have been prepared under the going concern basis of preparation. The company has not traded during the year and is expected to remain dormant for the 12 months from the reporting date. 

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
CULTURAL EVOLUTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

3.


Debtors

2023
2022
£
£


Other debtors
12,719
12,720

Called up share capital not paid
1,000
1,000

13,719
13,720



4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
4
4

4
4



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
4,088
4,088

Corporation tax
5,943
5,943

Other creditors
2,250
2,251

Accruals and deferred income
1,200
1,200

13,481
13,482



6.


Related party transactions

As at 30 November 2023, there was an amount owed by director Mr T Nicolson of £12,638 (2022 - £12,638). This amount is repayable on demand.

 
Page 4