IRIS Accounts Production v22.1.0.628 10476146 Board of Directors 1.12.20 30.11.21 30.11.21 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure104761462020-11-30104761462021-11-30104761462020-12-012021-11-30104761462019-11-30104761462019-12-012020-11-30104761462020-11-3010476146ns16:EnglandWales2020-12-012021-11-3010476146ns15:PoundSterling2020-12-012021-11-3010476146ns11:Director12020-12-012021-11-3010476146ns11:PrivateLimitedCompanyLtd2020-12-012021-11-3010476146ns11:SmallEntities2020-12-012021-11-3010476146ns11:AuditExempt-NoAccountantsReport2020-12-012021-11-3010476146ns11:SmallCompaniesRegimeForDirectorsReport2020-12-012021-11-3010476146ns11:SmallCompaniesRegimeForAccounts2020-12-012021-11-3010476146ns11:FullAccounts2020-12-012021-11-3010476146ns11:OrdinaryShareClass12020-12-012021-11-3010476146ns11:Director22020-12-012021-11-3010476146ns11:CompanySecretary12020-12-012021-11-3010476146ns11:RegisteredOffice2020-12-012021-11-3010476146ns6:CurrentFinancialInstruments2021-11-3010476146ns6:CurrentFinancialInstruments2020-11-3010476146ns6:ShareCapital2021-11-3010476146ns6:ShareCapital2020-11-3010476146ns6:RetainedEarningsAccumulatedLosses2021-11-3010476146ns6:RetainedEarningsAccumulatedLosses2020-11-3010476146ns6:ComputerEquipment2020-12-012021-11-3010476146ns6:ComputerEquipment2020-11-3010476146ns6:ComputerEquipment2021-11-3010476146ns6:ComputerEquipment2020-11-3010476146ns11:OrdinaryShareClass12021-11-3010476146ns6:RetainedEarningsAccumulatedLosses2020-11-3010476146ns6:RetainedEarningsAccumulatedLosses2020-12-012021-11-30
REGISTERED NUMBER: 10476146 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

THE CURRICULUM SUPPORT COMPANY LIMITED

THE CURRICULUM SUPPORT COMPANY LIMITED (REGISTERED NUMBER: 10476146)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


THE CURRICULUM SUPPORT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTORS: Mrs M Rothbart
E Rothbart





SECRETARY: Ms R Geldzahler





REGISTERED OFFICE: 99 Geldeston Road
London
E5 8RS





REGISTERED NUMBER: 10476146 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

THE CURRICULUM SUPPORT COMPANY LIMITED (REGISTERED NUMBER: 10476146)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2021

30.11.21 30.11.20
Notes £    £   
FIXED ASSETS
Tangible assets 4 574 237

CURRENT ASSETS
Stocks - 1,263
Cash at bank 3,539 499
3,539 1,762
CREDITORS
Amounts falling due within one year 5 (27,979 ) (18,866 )
NET CURRENT LIABILITIES (24,440 ) (17,104 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,866

)

(16,867

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 (23,867 ) (16,868 )
SHAREHOLDERS' FUNDS (23,866 ) (16,867 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2022 and were signed on its behalf by:





E Rothbart - Director


THE CURRICULUM SUPPORT COMPANY LIMITED (REGISTERED NUMBER: 10476146)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

The Curriculum Support Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2020 353
Additions 620
At 30 November 2021 973
DEPRECIATION
At 1 December 2020 116
Charge for year 283
At 30 November 2021 399
NET BOOK VALUE
At 30 November 2021 574
At 30 November 2020 237

THE CURRICULUM SUPPORT COMPANY LIMITED (REGISTERED NUMBER: 10476146)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other creditors 26,586 17,533
Directors' current accounts 853 853
Accrued expenses 540 480
27,979 18,866

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 December 2020 (16,868 )
Deficit for the year (6,999 )
At 30 November 2021 (23,867 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is E Rothbart.