CULL PAPERLESS SOLUTIONS LTD

Company Registration Number:
08336744 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CULL PAPERLESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CULL PAPERLESS SOLUTIONS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 6,828 8,588
Tangible assets: 4 3,610 1,529
Total fixed assets: 10,438 10,117
Current assets
Stocks: 4,000 22,082
Debtors:   267,709 204,389
Cash at bank and in hand: 2,616 9,089
Total current assets: 274,325 235,560
Creditors: amounts falling due within one year:   (364,654) (299,298)
Net current assets (liabilities): (90,329) (63,738)
Total assets less current liabilities: (79,891) (53,621)
Creditors: amounts falling due after more than one year:   (76,326) (87,833)
Total net assets (liabilities): (156,217) (141,454)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (156,219) (141,456)
Shareholders funds: (156,217) (141,454)

The notes form part of these financial statements

CULL PAPERLESS SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: DAMIAN CULL
Status: Director

The notes form part of these financial statements

CULL PAPERLESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CULL PAPERLESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 15 17

CULL PAPERLESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 17,608
At 31 December 2024 17,608
Amortisation
At 01 January 2024 9,020
Charge for year 1,760
At 31 December 2024 10,780
Net book value
At 31 December 2024 6,828
At 31 December 2023 8,588

CULL PAPERLESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 102,639
Additions 4,729
At 31 December 2024 107,368
Depreciation
At 01 January 2024 101,110
Charge for year 2,648
At 31 December 2024 103,758
Net book value
At 31 December 2024 3,610
At 31 December 2023 1,529