Culture Change Works Ltd 15495110 false 2024-02-16 2025-02-28 2025-02-28 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15495110 2024-02-16 2025-02-28 15495110 2025-02-28 15495110 bus:Director2 1 2025-02-28 15495110 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15495110 bus:Micro-entities 2024-02-16 2025-02-28 15495110 bus:AuditExemptWithAccountantsReport 2024-02-16 2025-02-28 15495110 bus:FilletedAccounts 2024-02-16 2025-02-28 15495110 bus:SmallCompaniesRegimeForAccounts 2024-02-16 2025-02-28 15495110 bus:RegisteredOffice 2024-02-16 2025-02-28 15495110 bus:Director1 2024-02-16 2025-02-28 15495110 bus:Director2 2024-02-16 2025-02-28 15495110 bus:Director2 1 2024-02-16 2025-02-28 15495110 bus:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 15495110 countries:England 2024-02-16 2025-02-28 15495110 bus:Director2 1 2024-02-15 iso4217:GBP xbrli:pure

Registration number: 15495110

Culture Change Works Ltd

Unaudited Filleted Accounts

for the Period from 16 February 2024 to 28 February 2025

 

Culture Change Works Ltd

(Registration number: 15495110)

Balance Sheet

28 February 2025

2025
£

Fixed assets

7,513

Current assets

28,355

Creditors: Amounts falling due within one year

(33,718)

Net current liabilities

(5,363)

Total assets less current liabilities

2,150

Accruals and deferred income

(1,800)

 

350

Capital and reserves

350

 

Culture Change Works Ltd

(Registration number: 15495110)

Balance Sheet

28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 9 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

3

Related party transactions

Transactions with directors

2025

At 16 February 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

H. McConnell-Whitehead

Interest free loan

-

45,796

(43,500)

2,296

 

Culture Change Works Ltd

(Registration number: 15495110)

Balance Sheet

28 February 2025

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
H. Gatecliffe
Director

.........................................
H. McConnell-Whitehead
Director