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REGISTERED NUMBER: 06999950 (England and Wales)















CURIA CORPORATE FINANCE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023






CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CURIA CORPORATE FINANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: Mr O S A Sennitt
Mrs R Sennitt





SECRETARY: Mrs R Sennitt





REGISTERED OFFICE: 20
Westbourne Crescent
Whitchurch
Cardiff
South Glamorgan
CF14 2BL





REGISTERED NUMBER: 06999950 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

STATEMENT OF FINANCIAL POSITION
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,311 2,220
2,311 2,220

CURRENT ASSETS
Debtors 6 3,737 5,377
Cash at bank 1,744 12,829
5,481 18,206
CREDITORS
Amounts falling due within one year 7 6,769 18,226
NET CURRENT LIABILITIES (1,288 ) (20 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,023 2,200

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 923 2,100
SHAREHOLDERS' FUNDS 1,023 2,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 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.

CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

STATEMENT OF FINANCIAL POSITION - continued
31ST AUGUST 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th October 2023 and were signed on its behalf by:





Mr O S A Sennitt - Director


CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023


1. STATUTORY INFORMATION

Curia Corporate Finance 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.

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.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and fixtures - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st September 2022
and 31st August 2023 20,200
AMORTISATION
At 1st September 2022
and 31st August 2023 20,200
NET BOOK VALUE
At 31st August 2023 -
At 31st August 2022 -

5. TANGIBLE FIXED ASSETS
Furniture Fixtures
and and
fixtures fittings Totals
£    £    £   
COST
At 1st September 2022 10,959 244 11,203
Additions 861 - 861
At 31st August 2023 11,820 244 12,064
DEPRECIATION
At 1st September 2022 8,748 235 8,983
Charge for year 768 2 770
At 31st August 2023 9,516 237 9,753
NET BOOK VALUE
At 31st August 2023 2,304 7 2,311
At 31st August 2022 2,211 9 2,220

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,737 5,377

CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 379 232
Taxation and social security 4,961 14,217
Other creditors 1,429 3,777
6,769 18,226

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The advances to the directors were repaid within 9 months of the year end.