Registration number: 13142322

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).