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REGISTERED NUMBER: 03515226 (England and Wales)















Financial Statements For The Year Ended 30 June 2023

for

Currie Technology Consultants Limited

Currie Technology Consultants Limited (Registered number: 03515226)






Contents of the Financial Statements
For The Year Ended 30 June 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Currie Technology Consultants Limited

Company Information
For The Year Ended 30 June 2023







DIRECTOR: P Currie





SECRETARY: Mrs C R Currie





REGISTERED OFFICE: 124 City Road
London
EC1V 2NX





REGISTERED NUMBER: 03515226 (England and Wales)





ACCOUNTANTS: Robb Ferguson Chartered Accountants
Regent Court
70 West Regent Street
Glasgow
G2 2QZ

Currie Technology Consultants Limited (Registered number: 03515226)

Abridged Statement of Financial Position
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 802 1,158
Investments 5 45,020 45,020
Investment property 6 365,010 365,010
410,832 411,188

CURRENT ASSETS
Debtors 200,135 200,135
Cash at bank 19,756 17,073
219,891 217,208
CREDITORS
Amounts falling due within one year 112,292 103,666
NET CURRENT ASSETS 107,599 113,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

518,431

524,730

CREDITORS
Amounts falling due after more than one
year

7

285,413

285,421
NET ASSETS 233,018 239,309

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 233,016 239,307
233,018 239,309

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.

Currie Technology Consultants Limited (Registered number: 03515226)

Abridged Statement of Financial Position - 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.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 15 February 2024 and were signed by:





P Currie - Director


Currie Technology Consultants Limited (Registered number: 03515226)

Notes to the Financial Statements
For The Year Ended 30 June 2023

1. STATUTORY INFORMATION

Currie Technology Consultants 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in statement of comprehensive income. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in the statement of comprehensive income.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of comprehensive income, 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.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 the statement of comprehensive income in the period to which they relate.

Currie Technology Consultants Limited (Registered number: 03515226)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022
and 30 June 2023 15,671
DEPRECIATION
At 1 July 2022 14,513
Charge for year 356
At 30 June 2023 14,869
NET BOOK VALUE
At 30 June 2023 802
At 30 June 2022 1,158

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 July 2022
and 30 June 2023 45,020
NET BOOK VALUE
At 30 June 2023 45,020
At 30 June 2022 45,020

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022
and 30 June 2023 365,010
NET BOOK VALUE
At 30 June 2023 365,010
At 30 June 2022 365,010

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2023 2022
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 285,413 285,421

Currie Technology Consultants Limited (Registered number: 03515226)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2023

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 285,413 285,421

A bond and floating charge are held by Aldermore Bank PLC for all sums and obligations due to them over all of the company's assets.