Company Registration No. 14579397 (England and Wales)
Culture Code Ltd
Unaudited accounts
for the year ended 31 March 2026
Culture Code Ltd
Unaudited accounts
Contents
Culture Code Ltd
Company Information
for the year ended 31 March 2026
Director
Mr Christopher Arran Nazir Bains
Company Number
14579397 (England and Wales)
Registered Office
12 Helmingham
Tamworth
Staffordshire
B79 7UA
England
Accountants
Your Sidekick Limited
71-75 Shelton Street
London
WC2H 9JQ
Culture Code Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
4,721
1,254
Cash at bank and in hand
3,429
3,275
Creditors: amounts falling due within one year
(30,399)
(24,726)
Net current assets/(liabilities)
6,981
(1,237)
Called up share capital
1
1
Profit and loss account
11,701
16
Shareholders' funds
11,702
17
For the year ending 31 March 2026 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 20 May 2026 and were signed on its behalf by
Mr Christopher Arran Nazir Bains
Director
Company Registration No. 14579397
Culture Code Ltd
Notes to the Accounts
for the year ended 31 March 2026
Culture Code Ltd is a private company, limited by shares, registered in England and Wales, registration number 14579397. The registered office is 12 Helmingham, Tamworth, Staffordshire, B79 7UA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
1,400
1,400
Additions
1,794
2,298
4,092
At 31 March 2026
1,794
3,698
5,492
Charge for the year
75
550
625
At 31 March 2026
75
696
771
At 31 March 2026
1,719
3,002
4,721
At 31 March 2025
-
1,254
1,254
Amounts falling due within one year
Other debtors
33,951
20,214
Culture Code Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,886
-
Taxes and social security
26,513
20,528
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).