CambridgeCultura Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14962751

CambridgeCultura Ltd

Filleted Unaudited Financial Statements

31 March 2025

CambridgeCultura Ltd

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Debtors	5	22,695	1
Cash at bank and in hand		989	–
		--------	----
		23,684	1

Creditors: amounts falling due within one year	6	8,055	–
		--------	----
Net current assets		15,629	1
		--------	----
Total assets less current liabilities		15,629	1

Creditors: amounts falling due after more than one year	7	15,584	–
		--------	----
Net assets		45	1
		--------	----

Capital and reserves

Called up share capital	1	1
Profit and loss account	44	–
	----	----
Shareholders funds	45	1
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

Dr R St Clair Wade
Director

Company registration number: 14962751

CambridgeCultura Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 180 Strand, London, WC2R 1EA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

5. Debtors

	2025	2024
	£	£
Other debtors	22,695	1
	--------	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	3,421	–
Trade creditors	443	–
Corporation tax	2,812	–
Social security and other taxes	479	–
Other creditors	900	–
	-------	----
	8,055	–
	-------	----

7. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	15,584	–
	--------	----

8. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Dr R St Clair Wade	1	50,422	( 44,032)	6,391
	----	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Dr R St Clair Wade	–	1	–	1
	----	----	----	----