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Registration number: 13350210

Cuidum Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

Pages for filing with Registrar

 

Cuidum Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Cuidum Ltd.

Company Information

Directors

P I Cortes Tarin

J Cantero Carvajal

Registered office

Orchard Street Business Centre
13-14 Orchard Street
Bristol
BS1 5EH

Registered number

13350210

Accountants

Corrigan Accountants Limited
1st Floor
25 King Street
Bristol
BS1 4PB

 

Cuidum Ltd.

(Registration number: 13350210)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Fixed assets

 

Intangible assets

4

-

370

Current assets

 

Debtors

5

444

447

Cash at bank and in hand

 

1,158

2,419

 

1,602

2,866

Creditors: Amounts falling due within one year

6

(149,769)

(138,592)

Net current liabilities

 

(148,167)

(135,726)

Net liabilities

 

(148,167)

(135,356)

Capital and reserves

 

Called up share capital

7

3,000

3,000

Profit and loss account

(151,167)

(138,356)

Total equity

 

(148,167)

(135,356)

 

Cuidum Ltd.

(Registration number: 13350210)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised for issue by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................

P I Cortes Tarin
Director

 

Cuidum Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Orchard Street Business Centre
13-14 Orchard Street
Bristol
BS1 5EH

2

Accounting policies

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

The directors have at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. The directors have limited trade since the year end due to challenges stemming from ongoing macro-economic factors. The parent company has indicated their willingness to continue to support the company and accordingly the accounts have been prepared on the basis that the company is a going concern.

Disclosure of long or short period

The prior year financial statements were prepared for the extended period from incorporation to the first accounting reference date, being 30 April 2022, so are not directly comparable.

 

Cuidum Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Intangible fixed assets

Separately acquired trademarks and licences are shown at historical cost.

Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses.

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life of 10 years.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 5).

 

Cuidum Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

4

Intangible fixed assets

Trademarks, patents and licenses
 £

Cost

At 1 May 2022

370

Disposals

(370)

At 30 April 2023

-

Amortisation

At 1 May 2022

-

At 30 April 2023

-

Carrying amount

At 30 April 2023

-

At 30 April 2022

370

5

Debtors: amounts falling due within one year

2023
£

2022
£

Prepayments

164

167

Other debtors

280

280

444

447

6

Creditors

Note

2023
£

2022
£

Amounts falling due within one year

 

Amounts owed to group undertakings

147,296

136,236

Accruals

 

2,473

2,356

 

149,769

138,592

 

Cuidum Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

7

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

3,000

3,000

3,000

3,000