Company Registration No. SC820302 (Scotland)
Culture Off Licence Limited
Unaudited accounts
for the period from 22 August 2024 to 31 August 2025
Culture Off Licence Limited
Unaudited accounts
Contents
Culture Off Licence Limited
Company Information
for the period from 22 August 2024 to 31 August 2025
Director
Jigar Prabhudas Gangdev
Company Number
SC820302 (Scotland)
Registered Office
New Grind Aithsetter
Cunningsburgh
Shetland
ZE2 9HG
Scotland
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Culture Off Licence Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
908
Creditors: amounts falling due within one year
(5,807)
Net current liabilities
(1,689)
Called up share capital
100
Profit and loss account
(1,789)
Shareholders' funds
(1,689)
For the period ending 31 August 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 his 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 11 May 2026 and were signed on its behalf by
Jigar Prabhudas Gangdev
Director
Company Registration No. SC820302
Culture Off Licence Limited
Notes to the Accounts
for the period from 22 August 2024 to 31 August 2025
Culture Off Licence Limited is a private company, limited by shares, registered in Scotland, registration number SC820302. The registered office is New Grind Aithsetter, Cunningsburgh, Shetland, ZE2 9HG, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
5,676
6
Average number of employees
During the period the average number of employees was 4.