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Company Registration No. 10060323 (England and Wales)
Curator Technologies Limited Unaudited accounts for the year ended 30 March 2023
Curator Technologies Limited Unaudited accounts Contents
Page
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Curator Technologies Limited Company Information for the year ended 30 March 2023
Directors
Anthony Hughes Philip Matthews Simon Sprince
Company Number
10060323 (England and Wales)
Registered Office
4TH FLOOR ELEVATOR STUDIOS 29 PARLIAMENT STREET LIVERPOOL L8 5RN UNITED KINGDOM
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Curator Technologies Limited Accountants' report
Accountants' report to the board of directors of Curator Technologies Limited on the preparation of the unaudited statutory accounts for the year ended 30 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Curator Technologies Limited for the year ended 30 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Curator Technologies Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Curator Technologies Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Curator Technologies Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Curator Technologies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Curator Technologies Limited . You consider that Curator Technologies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Curator Technologies Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP 1 November 2023
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Curator Technologies Limited Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,624 
1,320 
Current assets
Debtors
118,470 
107,510 
Cash at bank and in hand
447,916 
481,463 
566,386 
588,973 
Creditors: amounts falling due within one year
(38,949)
(107,569)
Net current assets
527,437 
481,404 
Total assets less current liabilities
529,061 
482,724 
Creditors: amounts falling due after more than one year
(12,975)
(18,038)
Net assets
516,086 
464,686 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
299,850 
299,850 
Profit and loss account
215,236 
163,836 
Shareholders' funds
516,086 
464,686 
For the year ending 30 March 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by
Simon Sprince Director Company Registration No. 10060323
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Curator Technologies Limited Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
Curator Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 10060323. The registered office is 4TH FLOOR ELEVATOR STUDIOS, 29 PARLIAMENT STREET, LIVERPOOL, L8 5RN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Curator Technologies Limited Notes to the Accounts for the year ended 30 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 March 2022
1,439 
Additions
1,023 
At 30 March 2023
2,462 
Depreciation
At 31 March 2022
119 
Charge for the year
719 
At 30 March 2023
838 
Net book value
At 30 March 2023
1,624 
At 30 March 2022
1,320 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,320 
1,360 
Other debtors
106,150 
106,150 
118,470 
107,510 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,588 
5,588 
VAT
28,335 
50,574 
Amounts owed to group undertakings and other participating interests
- 
16,000 
Taxes and social security
2,953 
34,407 
Other creditors
2,073 
- 
Accruals
- 
1,000 
38,949 
107,569 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,975 
18,038 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.01 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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