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Company Registration No. 10500213 (England and Wales)
CURALIVING LTD Unaudited accounts for the year ended 31 March 2023
CURALIVING LTD Unaudited accounts Contents
Page
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CURALIVING LTD Company Information for the year ended 31 March 2023
Director
Rosma Khan Saddique
Company Number
10500213 (England and Wales)
Registered Office
Challenge House Sherwood Drive Milton Keynes MK3 6DP England
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CURALIVING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,471 
19,754 
Current assets
Debtors
13,166 
20,321 
Cash at bank and in hand
152 
147 
13,318 
20,468 
Creditors: amounts falling due within one year
(41,044)
(37,393)
Net current liabilities
(27,726)
(16,925)
Net assets
6,745 
2,829 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
6,445 
2,529 
Shareholders' funds
6,745 
2,829 
For the year ending 31 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 director acknowledges her 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 and authorised for issue on 17 April 2024 and were signed on its behalf by
Rosma Khan Saddique Director Company Registration No. 10500213
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CURALIVING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CURALIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 10500213. The registered office is Challenge House, Sherwood Drive, Milton Keynes, MK3 6DP, England.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
44,277 
Additions
23,335 
At 31 March 2023
67,612 
Depreciation
At 1 April 2022
24,523 
Charge for the year
8,618 
At 31 March 2023
33,141 
Net book value
At 31 March 2023
34,471 
At 31 March 2022
19,754 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,416 
18,821 
Other debtors
1,750 
1,500 
13,166 
20,321 
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CURALIVING LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
36,557 
29,654 
Other creditors
4,487 
7,087 
Loans from directors
- 
652 
41,044 
37,393 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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