Companies House 2024-08-01 2025-07-31 false 03603632 2025-07-31 03603632 2024-08-01 2025-07-31 03603632 2023-08-01 2024-07-31 03603632 uk-bus:Director1 2024-08-01 2025-07-31 03603632 uk-bus:Director2 2024-08-01 2025-07-31 03603632 2024-08-01 2025-07-31 03603632 uk-bus:Micro-entities 2024-08-01 2025-07-31 03603632 uk-bus:FullAccounts 2024-08-01 2025-07-31 03603632 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03603632 2024-07-31 03603632 uk-core:WithinOneYear 2025-07-31 03603632 uk-core:WithinOneYear 2024-07-31 03603632 uk-core:AfterOneYear 2025-07-31 03603632 1 2024-08-01 2025-07-31 03603632 2 2024-08-01 2025-07-31 03603632 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 03603632

AGENCY FOR CULTURE AND CHANGE MANAGEMENT

Micro-entity Accounts

31 July 2025

## AGENCY FOR CULTURE AND CHANGE MANAGEMENT Registered Number 03603632

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 19,513 | 9,327
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (11,319) | 0
Net current assets (liabilities) |  | 8,194 | 9,327
Total assets less current liabilities |  | 8,194 | 9,327
Creditors: amounts falling due after more than one year |  | (4,945) | (8,609)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 3,249 | 718
Reserves |  | 3,249 | 718

- For the year ending 31 July 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 May 2026

And signed on their behalf by:
MR ABDUL KINENE, Director

## AGENCY FOR CULTURE AND CHANGE MANAGEMENT Registered Number 03603632

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 26