BrightAccountsProduction v1.0.0 v1.0.0 2024-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is the provision of training. 2 October 2025 1 1 11820286 2025-02-28 11820286 2024-02-29 11820286 2023-02-28 11820286 2024-03-01 2025-02-28 11820286 2023-03-01 2024-02-29 11820286 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11820286 uk-curr:PoundSterling 2024-03-01 2025-02-28 11820286 uk-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11820286 uk-bus:AbridgedAccounts 2024-03-01 2025-02-28 11820286 uk-core:ShareCapital 2025-02-28 11820286 uk-core:ShareCapital 2024-02-29 11820286 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 11820286 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 11820286 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-02-28 11820286 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-02-29 11820286 uk-bus:FRS102 2024-03-01 2025-02-28 11820286 uk-core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 11820286 2024-03-01 2025-02-28 11820286 uk-bus:Director1 2024-03-01 2025-02-28 11820286 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 xbrli:pure iso4217:GBP xbrli:shares

The Culture Dimension Limited

Abridged Unaudited Financial Statements

for the financial year ended 28 February 2025

The Culture Dimension Limited

Company Registration Number: 11820286

ABRIDGED BALANCE SHEET

as at 28 February 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 5 | 754 |  | 887
|  |  | ───────── |  | ─────────
Current Assets

Cash at bank and in hand |  |  | 35 |  | 1,719
Creditors: amounts falling due within one year |  |  | (4,424) |  | (2,473)
|  |  | ───────── |  | ─────────
Net Current Liabilities |  |  | (4,389) |  | (754)
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | (3,635) |  | 133
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 1 |  | 1
Retained earnings |  |  | (3,636) |  | 132
|  |  | ───────── |  | ─────────
Shareholders' (Deficit)/Funds |  |  | (3,635) |  | 133
|  |  | ═════════ |  | ═════════
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 2 October 2025

________________________________ |  |  |  |  |
Mr. N J Heard |  |  |  |  |
Director |  |  |  |  |

The Culture Dimension Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 28 February 2025

1. | General Information
| The Culture Dimension Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 11820286. The registered office of the company is 20-22 Wenlock Road, Hackney, N1 7GU, United Kingdom which is also the principal place of business of the company. The principal activity of the company is the provision of training. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 28 February 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Fixtures, fittings and equipment | - | 15% Reducing balance
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Going concern
| These accounts have been prepared on the going concern basis, on the understanding that there was a net deficiency of assets of £3,635 at the balance sheet date, however the director has confirmed continued support and considers that the company retains sufficient working capital to continue trading for the foreseeable future.

4. | Employees
| The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
|  | 2025 | 2024
|  | Number | Number
| Director | 1 | 1
|  | ═════════ | ═════════

5. | Tangible assets
|  | Fixtures, | Total
|  | fittings and |
|  | equipment |
|  | £ | £
| Cost
| At 1 March 2024 | 2,000 | 2,000
|  | ───────── | ─────────
| At 28 February 2025 | 2,000 | 2,000
|  | ───────── | ─────────
| Depreciation
| At 1 March 2024 | 1,113 | 1,113
| Charge for the financial year | 133 | 133
|  | ───────── | ─────────
| At 28 February 2025 | 1,246 | 1,246
|  | ───────── | ─────────
| Net book value
| At 28 February 2025 | 754 | 754
|  | ═════════ | ═════════
| At 29 February 2024 | 887 | 887
|  | ═════════ | ═════════

6. | Capital commitments
| The company had no material capital commitments at the financial year-ended 28 February 2025.

7. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.