Compassionate Cultures Ltd Filleted Accounts Cover
Compassionate Cultures Ltd
Company No. 13312266
Unaudited Accounts
31 March 2025
Compassionate Cultures Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
13312266
2025
2024
£
£
Current assets
48,16440,075
Creditors: Amounts falling due within one year
(12,022)
(14,432)
Net current assets
36,14225,643
Total assets less current liabilities
36,14225,643
Accruals and deferred income
(11,606)
(6,167)
24,53619,476
Capital and reserves
24,536
19,476
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Compassionate Cultures Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13312266
Its registered office is:
81 Davies Road
West Bridgford
Nottingham
NG2 5JB
For the year ended 31 March 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 November 2025 and signed on its behalf by:
Caroline Hampson - Director
Compassionate Cultures Ltd1331226631 March 202501 April 2024false05 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was coaching and facilitating services. 133122662024-04-012025-03-31133122662025-03-31133122662024-03-3113312266core:WithinOneYear2025-03-3113312266core:WithinOneYear2024-03-31133122662023-05-012024-03-3113312266countries:UnitedKingdom2024-04-012025-03-3113312266bus:RegisteredOffice2024-04-012025-03-31133122662024-04-0113312266bus:Micro-entities2024-04-012025-03-3113312266bus:FullAccounts2024-04-012025-03-3113312266bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113312266bus:Director12024-04-012025-03-3113312266bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure