Registration number: 15524560

Changing Corporate Culture Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

Changing Corporate Culture Ltd

Company Information

Director

Mrs Charlotte Ajomale-Evans

Registered office

88 Dynevor Road Skewen Neath SA10 6TU

Accountants

Wynne & Co Chartered Accountants Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Changing Corporate Culture Ltd

(Registration number: 15524560)
Balance Sheet as at 28 February 2025

	Note	28 February 2025 £
Fixed assets
Tangible assets	4	680
Current assets
Debtors	5	158
Cash at bank and in hand		160
		318
Creditors: Amounts falling due within one year	6	(2,800)
Net current liabilities		(2,482)
Net liabilities		(1,802)
Capital and reserves
Called up share capital	7	1
Retained earnings		(1,803)
Shareholders' deficit		(1,802)

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.

Changing Corporate Culture Ltd

(Registration number: 15524560)
Balance Sheet as at 28 February 2025

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2025
 

......................................... Mrs Charlotte Ajomale-Evans Director

Changing Corporate Culture Ltd

Notes to the Unaudited Financial Statements
for the Period from 27 February 2024 to 28 February 2025

1	General information

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

The address of its registered office is:
88 Dynevor Road
Skewen
Neath
SA10 6TU
Wales

These financial statements were authorised for issue by the director on 15 August 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Changing Corporate Culture Ltd

Notes to the Unaudited Financial Statements
for the Period from 27 February 2024 to 28 February 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and Machinery	15% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Changing Corporate Culture Ltd

Notes to the Unaudited Financial Statements
for the Period from 27 February 2024 to 28 February 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Changing Corporate Culture Ltd

Notes to the Unaudited Financial Statements
for the Period from 27 February 2024 to 28 February 2025

4	Tangible assets

	Other tangible assets £	Total £
Cost or valuation
Additions	800	800
At 28 February 2025	800	800
Depreciation
Charge for the period	120	120
At 28 February 2025	120	120
Carrying amount
At 28 February 2025	680	680

5

Debtors

Current	28 February 2025 £
Prepayments	102
Other debtors	56
	158

6

Creditors

Creditors: amounts falling due within one year

	28 February 2025 £
Due within one year
Accruals and deferred income	600
Other creditors	2,200
	2,800

Changing Corporate Culture Ltd

Notes to the Unaudited Financial Statements
for the Period from 27 February 2024 to 28 February 2025

7	Share capital

Allotted, called up and fully paid shares

	28 February 2025
	No.	£
Ordinary of £1 each	1	1