Silverfin false false 31/07/2024 31/07/2024 01/08/2023 The principal activity of the Company during the financial period was information technology consultancy activities. R Allimonos 01/07/2020 12711871 2024-07-31 12711871 bus:Director1 2024-07-31 12711871 2023-07-31 12711871 core:CurrentFinancialInstruments 2024-07-31 12711871 core:CurrentFinancialInstruments 2023-07-31 12711871 2023-08-01 2024-07-31 12711871 bus:Micro-entities 2023-08-01 2024-07-31 12711871 bus:FilletedAccounts 2023-08-01 2024-07-31 12711871 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12711871 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12711871 bus:Director1 2023-08-01 2024-07-31 12711871 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 12711871 (England and Wales)

CULTURAL AGILITY SESSIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

CULTURAL AGILITY SESSIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

CULTURAL AGILITY SESSIONS LIMITED

BALANCE SHEET

As at 31 July 2024
CULTURAL AGILITY SESSIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 334 445
Current assets 3,500 2,845
Prepayments and accrued income - 450
Creditors: amounts falling due within one year ( 10,912) ( 7,297)
Net current liabilities ( 7,412) ( 4,002)
Total assets less current liabilities ( 7,078) ( 3,557)
Accruals and deferred income ( 1,722) ( 1,705)
Net liabilities ( 8,800) ( 5,262)
Capital and reserves ( 8,800) ( 5,262)

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Cultural Agility Sessions Limited (registered number: 12711871) were approved and authorised for issue by the director on 17 April 2025 and were signed on its behalf by:

R Allimonos
Director
CULTURAL AGILITY SESSIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
CULTURAL AGILITY SESSIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12711871). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1