The Cultural Quarter Creatives Limited

Registered number: 15707344

	2026	2025
	£	£

Current assets	3,112	46,700
Creditors: Amounts Falling Due Within One Year	(4,668 )	(6,947 )

NET CURRENT ASSETS (LIABILITIES)	(1,556 )	39,753

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,556 )	39,753

Accruals and deferred income	-	(35,360 )

NET (LIABILITIES)/ASSETS	(1,556 )	4,393

CAPITAL AND RESERVES	(1,556 )	4,393

Notes

1. General Information

The Cultural Quarter Creatives Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15707344 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Additional Note to the accounts

The company received a research grant in the prior year in support of a defined research project. The grant is treated as revenue income and is recognised in the profit and loss account in line with the related project expenditure incurred.

The project involves archival research, workshops and creative development to re-examine and present the music of eighteenth-century Black composer Ignatius Sancho, culminating in research outputs and performance-based work

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The Cultural Quarter Creatives Limited

Statement of Financial Position (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Tsui Hin Tracy Cheung

Director

2nd October 2026