Cultiv8 Ltd Filleted Accounts Cover
Cultiv8 Ltd
Company No. 07859313
Unaudited Accounts
31 October 2025
Cultiv8 Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
07859313
2025
2024
£
£
Current assets
470,944427,531
Creditors: Amounts falling due within one year
(236,010)
(231,910)
Net current assets
234,934195,621
Total assets less current liabilities
234,934195,621
Accruals and deferred income
(6,000)
(8,972)
228,934186,649
Capital and reserves
228,934
186,649
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
7
9
3
General information
Cultiv8 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07859313
Its registered office is:
Turnpike House
18 Bridge Street
Frome
BA11 1BB
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 June 2026 and signed on its behalf by:
S. Jafery - Director
Cultiv8 Ltd0785931331 October 202501 November 2024false15 June 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was . 078593132024-11-012025-10-31078593132025-10-31078593132024-10-3107859313core:WithinOneYear2025-10-3107859313core:WithinOneYear2024-10-31078593132023-11-012024-10-3107859313countries:UnitedKingdom2024-11-012025-10-3107859313bus:RegisteredOffice2024-11-012025-10-31078593132024-11-0107859313bus:Micro-entities2024-11-012025-10-3107859313bus:FullAccounts2024-11-012025-10-3107859313bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3107859313bus:Director22024-11-012025-10-3107859313bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure