Cultural Intelligence Centre UK Ltd. 13142322 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 13142322 2025-01-01 2025-12-31 13142322 2025-12-31 13142322 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13142322 bus:Micro-entities 2025-01-01 2025-12-31 13142322 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13142322 bus:FilletedAccounts 2025-01-01 2025-12-31 13142322 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13142322 bus:RegisteredOffice 2025-01-01 2025-12-31 13142322 bus:Director1 2025-01-01 2025-12-31 13142322 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13142322 countries:AllCountries 2025-01-01 2025-12-31 13142322 2024-01-01 2024-12-31 13142322 2024-12-31 13142322 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13142322

Cultural Intelligence Centre UK Ltd.
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Cultural Intelligence Centre UK Ltd.

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Cultural Intelligence Centre UK Ltd.

(Registration number: 13142322)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1,945 | 3,320
Current assets | 172,924 | 75,497
Creditors: Amounts falling due within one year | (43,421) | (39,696)
Net current assets | 129,503 | 35,801
Total assets less current liabilities | 131,448 | 39,121
Accruals and deferred income | (127,120) | (105,114)
| 4,328 | (65,993)
Capital and reserves | 4,328 | (65,993)

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard' applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 April 2026

M R Knox Director |  |

Cultural Intelligence Centre UK Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Freshford House
Redcliffe Way
Bristol
BS1 6NL

These financial statements were authorised for issue by the director on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).