Registered number
02784070
Cullum Design Co Ltd
Unaudited Filleted Accounts
31 July 2024
Cullum Design Co Ltd
Registered number: 02784070
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 3,474 5,466
Current assets 495,665 327,901
Prepayments and accrued income 16,051 -
511,716 327,901
Creditors: amounts falling due within one year (75,917) (44,184)
Net current assets 435,799 283,717
Total assets less current liabilities 439,273 289,183
Creditors: amounts falling due after more than one year - (4,702)
Accruals and deferred income (1,450) (1,450)
Net assets 437,823 283,031
Capital and reserves 437,823 283,031
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Chapel Road, West Ealing, London, England, W13 9AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E N Fernbach
Director
Approved by the board on 22 April 2025
Cullum Design Co Ltd 02784070 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 M E N Fernbach No description of principal activity 02784070 2022-08-01 2023-07-31 02784070 core:WithinOneYear 2023-07-31 02784070 core:AfterOneYear 2023-07-31 02784070 2023-08-01 2024-07-31 02784070 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02784070 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02784070 countries:England 2023-08-01 2024-07-31 02784070 bus:Director40 2023-08-01 2024-07-31 02784070 bus:Micro-entities 2023-08-01 2024-07-31 02784070 bus:FilletedAccounts 2023-08-01 2024-07-31 02784070 2024-07-31 02784070 core:WithinOneYear 2024-07-31 02784070 core:AfterOneYear 2024-07-31 02784070 2023-07-31 iso4217:GBP xbrli:pure