Registered number
12052696
The Culture Initiative Ltd
Filleted Accounts
30 June 2025

The Culture Initiative Ltd
Registered number: | 12052696
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 80,143 |  |  | 9
Creditors: amounts falling due within one year |  |  | (250) |  |  | (250)
Net current assets/(liabilities) |  |  |  | 79,893 |  |  | (241)
Total assets less current liabilities |  |  |  | 79,893 |  |  | (241)
Accruals and deferred income |  |  |  | (80,600) |  |  | (600)
Net liabilities |  |  |  | (707) |  |  | (841)
Capital and reserves |  |  |  | (707) |  |  | (841)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 20 Balmoral Road, Bristol BS7 9AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Saltmarshe
Director
Approved by the board on 3 November 2025

The Culture Initiative Ltd 12052696 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 E Saltmarshe No description of principal activity 12052696 2023-07-01 2024-06-30 12052696 core:WithinOneYear 2024-06-30 12052696 2024-07-01 2025-06-30 12052696 bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 12052696 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12052696 countries:England 2024-07-01 2025-06-30 12052696 bus:Director40 2024-07-01 2025-06-30 12052696 bus:Micro-entities 2024-07-01 2025-06-30 12052696 bus:FilletedAccounts 2024-07-01 2025-06-30 12052696 2025-06-30 12052696 core:WithinOneYear 2025-06-30 12052696 2024-06-30 iso4217:GBP xbrli:pure