CULTURE CUBE LTD

Company Registration Number:
14122478 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CULTURE CUBE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CULTURE CUBE LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 167-169 Great Portland Street
Great Portland Street
London
England
W1W 5PF
Company Registration Number: 14122478 (England and Wales)

CULTURE CUBE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 3,075 4,058
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,388 ) ( 4,975 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,343 ) ( 5,260 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,656 ) ( 6,177 )

CULTURE CUBE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 818 3,684
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 818 3,684
Total assets less current liabilities: 818 3,684
Creditors: amounts falling due after more than one year: ( 9,268 ) ( 8,840 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,450 ) ( 5,156 )
Capital and reserves: ( 8,450 ) ( 5,156 )

CULTURE CUBE LTD

Balance sheet continued

For the year ending 31 May 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 2 February 2025
And Signed On Behalf Of The Board By:

Name: Fiona Livingston
Status: Director

The notes form part of these financial statements

CULTURE CUBE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

CULTURE CUBE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No