CULTIVATE-EM

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

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CULTIVATE-EM

Balance Sheet

As At 31 December 2024

Balance Sheet

Registered number: 05843750

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	68		75
Cash at bank and in hand		844		766

		912		841
NET CURRENT ASSETS (LIABILITIES)			912		841

TOTAL ASSETS LESS CURRENT LIABILITIES			912		841

NET ASSETS			912		841

Income and Expenditure Account			912		841

MEMBERS' FUNDS			912		841

For the year ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Geoffrey Horley

Director

26/09/2025

The notes on page 3 form part of these financial statements.

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CULTIVATE-EM

Notes to the Financial Statements

For The Year Ended 31 December 2024

Notes to the Financial Statements

1. General Information

CULTIVATE-EM is a private company, limited by guarantee, incorporated in England & Wales, registered number 05843750 . The registered office is 24 Whitecroft Avenue, Haslingden, Rossendale, Lancs, BB4 4BU. The comapny is regsitered as a charity in Engalnd and Wales (Registered Number 1118515.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Over three to five years

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts recoverable on contracts	-	50
Other debtors	68	25

	68	75

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

6. Ultimate Controlling Party

The company is a registered charity and there is no ultimate controlling party. The charity is managed by its Trustees who are directors of the company.

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Directors	Geoffrey Horley
	Simon Ruding
	Shona Powell
	Tim Challans

Company Number	05843750

Registered Office	24 Whitecroft Avenue
	Haslingden
	Rossendale
	Lancs
	BB4 4BU

Accountants	Chittendens Limited
	Chartered Accountants
	435 Chester Road
	Old Trafford
	Manchester
	M16 9HA