Culture Gem LTD

Registered number: 11642611

	2024	2023
	£	£
Fixed assets	4,662	9,447

Current assets	79,185	54,323
Prepayments and accrued income	8,331	8,972
Creditors: Amounts Falling Due Within One Year	(48,719 )	(32,798 )

NET CURRENT ASSETS	38,797	30,497

TOTAL ASSETS LESS CURRENT LIABILITIES	43,459	39,944

Creditors: Amounts Falling Due After More Than One Year	(80,917 )	(104,743 )
Accruals and deferred income	(1,999 )	(6,675 )

NET LIABILITIES	(39,457 )	(71,474 )

CAPITAL AND RESERVES	(39,457 )	(71,474 )

Notes

1. General Information

Culture Gem LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11642611 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Jemma Davis	25,014	19,698	-	-	44,712

The above loan is unsecured and repayable on demand. Interest has been charged on all balances owed to the company at 2.25% per annum.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Jemma Davis

Director

26/09/2025