Cute Communications Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15272371

		30 November 2025		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		670		893

			670		893
CURRENT ASSETS
Debtors	5	9,996		41,413
Cash at bank and in hand		3,097		19,339

		13,093		60,752
Creditors: Amounts Falling Due Within One Year	6	(8,533 )		(30,275 )

NET CURRENT ASSETS (LIABILITIES)			4,560		30,477

TOTAL ASSETS LESS CURRENT LIABILITIES			5,230		31,370

NET ASSETS			5,230		31,370

CAPITAL AND RESERVES
Called up share capital	7		125		125
Share premium account			4,975		4,975
Profit and Loss Account			130		26,270

SHAREHOLDERS' FUNDS			5,230		31,370

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Cute Communications Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Courtney Rosemeyer

Director

29/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Cute Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15272371 . The registered office is 1st Floor 104 Oxford Street, London, Greater London, W1D 1LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Straight Line

2.4. Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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Cute Communications Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	1,116

As at 30 November 2025	1,116

Depreciation
As at 1 December 2024	223
Provided during the period	223

As at 30 November 2025	446

Net Book Value
As at 30 November 2025	670

As at 1 December 2024	893

5. Debtors

	30 November 2025	30 November 2024
	£	£
Due within one year
Trade debtors	8,000	38,654
Prepayments and accrued income	1,856	2,759
Other taxes and social security	140	-

	9,996	41,413

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024
	£	£
Trade creditors	151	2,876
Corporation tax	512	15,212
VAT	2,479	6,254
Other creditors	352	200
Accruals and deferred income	4,942	4,980
Directors' loan accounts	97	753

	8,533	30,275

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Cute Communications Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	125	125

8. Financial Instruments

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