CULTUREVATE LIMITED

Company Registration Number:
09465406 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CULTUREVATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CULTUREVATE LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 6
Coney Hill Road
West Wickham
Kent
England
BR4 9BX
Company Registration Number: 09465406 (England and Wales)

CULTUREVATE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 16,163 18,285
Current assets: 533,824 398,566
Creditors: amounts falling due within one year: ( 69,945 ) ( 33,692 )
Net current assets (liabilities): 463,879 364,874
Total assets less current liabilities: 480,042 383,159
Total net assets (liabilities): 480,042 383,159
Capital and reserves: 480,042 383,159

CULTUREVATE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: S L MILBURN
Status: Director

Name: J C MILBURN
Status: Director

The notes form part of these financial statements

CULTUREVATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

CULTUREVATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No