Companies House 2023-11-01 2024-10-31 false 09846910 2024-10-31 09846910 2023-11-01 2024-10-31 09846910 2022-11-01 2023-10-31 09846910 uk-bus:Director1 2023-11-01 2024-10-31 09846910 uk-bus:Director2 2023-11-01 2024-10-31 09846910 2023-11-01 2024-10-31 09846910 uk-bus:Micro-entities 2023-11-01 2024-10-31 09846910 uk-bus:FullAccounts 2023-11-01 2024-10-31 09846910 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09846910 2023-10-31 09846910 uk-core:WithinOneYear 2024-10-31 09846910 uk-core:WithinOneYear 2023-10-31 09846910 uk-core:AfterOneYear 2024-10-31 09846910 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 09846910

CULTURESMITH LIMITED

Micro-entity Accounts

31 October 2024

## CULTURESMITH LIMITED Registered Number 09846910

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,129 | 174
Current Assets |  | 75,525 | 197,518
Creditors: amounts falling due within one year |  | (15,425) | (128,084)
Net current assets (liabilities) |  | 60,100 | 69,434
Total assets less current liabilities |  | 61,229 | 69,608
Total net assets (liabilities) |  | 61,229 | 69,608
Capital and reserves |  | 61,229 | 69,608

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 September 2025

And signed on their behalf by:
A Bailey, Director
H Head, Director

## CULTURESMITH LIMITED Registered Number 09846910

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2