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REGISTERED NUMBER: 06281182 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

CURTECH SERVICES LIMITED

CURTECH SERVICES LIMITED (REGISTERED NUMBER: 06281182)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CURTECH SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: W Curtis





REGISTERED OFFICE: 6-7 Castle Gate
Castle Street
Hertford
Herts
SG14 3AZ





REGISTERED NUMBER: 06281182 (England and Wales)





ACCOUNTANTS: TC Group
6-7 Castle Gate
Castle Street
Hertford
Hertfordshire
SG14 1HD

CURTECH SERVICES LIMITED (REGISTERED NUMBER: 06281182)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,704 1,851

CURRENT ASSETS
Debtors 5 33,643 36,966
Cash at bank 23,920 10,946
57,563 47,912
CREDITORS
Amounts falling due within one year 6 21,807 16,558
NET CURRENT ASSETS 35,756 31,354
TOTAL ASSETS LESS CURRENT LIABILITIES 37,460 33,205

CREDITORS
Amounts falling due after more than one
year

7

(9,858

)

(11,375

)

PROVISIONS FOR LIABILITIES (324 ) (352 )
NET ASSETS 27,278 21,478

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 26,278 20,478
27,278 21,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CURTECH SERVICES LIMITED (REGISTERED NUMBER: 06281182)

BALANCE SHEET - continued
30 JUNE 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





W Curtis - Director


CURTECH SERVICES LIMITED (REGISTERED NUMBER: 06281182)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Curtech Services 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.

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 - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grants received
Grants received are accounted for using the accrual model and are recognised in the profit and loss in the periods in which the related costs or expenses are recognised.
During the year the company received a loan from the Bounce Back Loan Scheme, and therefore a Government grant for the first year's interest

CURTECH SERVICES LIMITED (REGISTERED NUMBER: 06281182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


2. ACCOUNTING POLICIES - continued

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 17,955
Additions 433
At 30 June 2023 18,388
DEPRECIATION
At 1 July 2022 16,104
Charge for year 580
At 30 June 2023 16,684
NET BOOK VALUE
At 30 June 2023 1,704
At 30 June 2022 1,851

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 33,598 36,966
Other debtors 45 -
33,643 36,966

CURTECH SERVICES LIMITED (REGISTERED NUMBER: 06281182)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,830 1,830
Trade creditors 1,811 1,998
Taxation and social security 18,154 12,659
Other creditors 12 71
21,807 16,558

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 9,545 11,375
Other creditors 313 -
9,858 11,375

8. RELATED PARTY TRANSACTIONS

During the year W. Curtis, director, received dividends in his capacity as shareholder of £45,350. (2022 - £43,200)

W. Curtis also advanced the company money of £12 (2022 - £71) There is no set repayment date and no interest is charged on this directors loan.

9. ULTIMATE CONTROLLING PARTY

During the year, W Curtis, the director, controlled the company by virtue of a controlling interest in 100% of the issued ordinary share capital.