1 January 2025 false No description of principal activity Taxfiler 2024.6 12446650 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12446650 2024-12-31 12446650 2025-01-01 2025-12-31 12446650 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12446650 business:FilletedAccounts 2025-01-01 2025-12-31 12446650 2025-12-31 12446650 business:Director1 2025-01-01 2025-12-31 12446650 business:RegisteredOffice 2025-01-01 2025-12-31 12446650 core:WithinOneYear 2025-12-31 12446650 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 12446650 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 12446650 core:PreviouslyStatedAmount 2025-12-31 12446650 business:SmallEntities 2025-01-01 2025-12-31 12446650 countries:EnglandWales 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12446650 (England and Wales)
Kultura Litera Limited Unaudited accounts for the year ended 31 December 2025
Kultura Litera Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kultura Litera Limited Company Information for the year ended 31 December 2025
Director
Oylum Yilmaz Eris
Company Number
12446650 (England and Wales)
Registered Office
21 Ashburnham Road Richmond London TW10 7NG ENGLAND
- 3 -
Kultura Litera Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
3,000
Cash at bank and in hand
2,033
5,033
Creditors: amounts falling due within one year
5
(3,063)
Net current assets
1,970
Net assets
1,970
Capital and reserves
Called up share capital
100
Profit and loss account
1,870
Shareholders' funds
1,970
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2026 and were signed on its behalf by
Oylum Yilmaz Eris Director Company Registration No. 12446650
- 4 -
Kultura Litera Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kultura Litera Limited is a private company, limited by shares, registered in England and Wales, registration number 12446650. The registered office is 21 Ashburnham Road, Richmond, London, TW10 7NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,000
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,634
Taxes and social security
900
Other creditors
1,000
Loans from directors
(471)
3,063
6
Average number of employees
During the year the average number of employees was 1.
- 5 -