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Company Registration No. 13405645 (England and Wales)
FN Cultural Consulting Ltd Unaudited accounts for the year ended 31 March 2025
FN Cultural Consulting Ltd Unaudited accounts Contents
Page
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FN Cultural Consulting Ltd Company Information for the year ended 31 March 2025
Director
Fabienne Nicholas
Company Number
13405645 (England and Wales)
Registered Office
10 Fortuna Close London N7.8XS UK
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FN Cultural Consulting Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,727 
596 
Current assets
Debtors
30,920 
11,200 
Cash at bank and in hand
31,589 
24,019 
62,509 
35,219 
Creditors: amounts falling due within one year
(31,174)
(30,230)
Net current assets
31,335 
4,989 
Total assets less current liabilities
33,062 
5,585 
Provisions for liabilities
Deferred tax
(432)
(113)
Net assets
32,630 
5,472 
Capital and reserves
Share premium
100 
100 
Profit and loss account
32,530 
5,372 
Shareholders' funds
32,630 
5,472 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 May 2025 and were signed on its behalf by
Fabienne Nicholas Director Company Registration No. 13405645
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FN Cultural Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FN Cultural Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13405645. The registered office is 10 Fortuna Close, London, N7.8XS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention..
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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FN Cultural Consulting Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,308 
Additions
1,944 
At 31 March 2025
3,252 
Depreciation
At 1 April 2024
712 
Charge for the year
813 
At 31 March 2025
1,525 
Net book value
At 31 March 2025
1,727 
At 31 March 2024
596 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,920 
11,200 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
395 
439 
Taxes and social security
27,744 
10,288 
Loans from directors
635 
17,775 
Accruals
2,400 
1,728 
31,174 
30,230 
7
Transactions with related parties
The balance on the director`s current account with the company at the balance sheet date was: £635 credit (2024: £17,775 credit), owed by the company to the director. The current account balance is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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