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CONSCIOUSLY CREATING CULTURE LTD

Registered Number
SC449335
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2024

CONSCIOUSLY CREATING CULTURE LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Laura Borland

Company Secretary

Laura Borland

Registered Address

14 Kingsburgh Drive
Paisley
PA1 3TP

Registered Number

SC449335 (Scotland)
CONSCIOUSLY CREATING CULTURE LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3626-
626-
Current assets
Debtors-2,040
Cash at bank and on hand4,7053,849
4,7055,889
Creditors amounts falling due within one year(12,676)(12,653)
Net current assets (liabilities)(7,971)(6,764)
Total assets less current liabilities(7,345)(6,764)
Net assets(7,345)(6,764)
Capital and reserves
Called up share capital11
Profit and loss account(7,346)(6,765)
Shareholders' funds(7,345)(6,764)
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
Laura Borland
Director
Registered Company No. SC449335
CONSCIOUSLY CREATING CULTURE LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
Consciously Creating Culture Limited is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions832
At 31 May 24833
Depreciation and impairment
Charge for year206
At 31 May 24206
Net book value
At 31 May 24626
At 31 May 23-