CULTURECENTRAL

Registered Number
10189944
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CULTURECENTRAL

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	CHADDERTON, Cassandra
	COLLINGE, Geraldine Alice
	DEOL, Indi
	HUTCHINSON, Lauren Naomi
	HYDE, Ian Robert
	KAUR, Parminder Dosanjh
	KLUDGE, Madeleine
	MANBORDE, Ian Angus
	NDLOVU, Sipho Eric
	PATEL, Karen, Dr
	WORSFOLD, Laura


Registered Address	Spaces
	3 Wharfside Street
	Birmingham
	B1 1RD


Registered Number	10189944 (England and Wales)

CULTURECENTRAL

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,640		3,565
			1,640		3,565
Current assets
Debtors		34,780		25,191
Cash at bank and on hand		349,333		354,215
		384,113		379,406
Creditors amounts falling due within one year		(203,132)		(208,514)
Net current assets (liabilities)			180,981		170,892
Total assets less current liabilities			182,621		174,457
Net assets			182,621		174,457
Capital and reserves
Profit and loss account			182,621		174,457
Reserves			182,621		174,457

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 8 December 2025, and are signed on its behalf by:

CHADDERTON, Cassandra
Director
Registered Company No. 10189944

CULTURECENTRAL

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Income compromises grants and other income receivable from public sector bodies and other organisations. Income is recognised as and when the services for which it has been received have been performed, otherwise it is included in deferred income.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	10
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		5

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	10,350
	Additions	749
	Disposals	(6,331)
	At 31 March 25	4,768
	Depreciation and impairment
	At 01 April 24	6,785
	Charge for year	774
	On disposals	(4,431)
	At 31 March 25	3,128
	Net book value
	At 31 March 25	1,640
	At 31 March 24	3,565