IRIS Accounts Production v24.1.0.578 09361977 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093619772022-12-31093619772023-12-31093619772023-01-012023-12-31093619772021-12-31093619772022-01-012022-12-31093619772022-12-3109361977ns15:EnglandWales2023-01-012023-12-3109361977ns14:PoundSterling2023-01-012023-12-3109361977ns10:Director12023-01-012023-12-3109361977ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109361977ns10:SmallEntities2023-01-012023-12-3109361977ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109361977ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3109361977ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109361977ns10:FullAccounts2023-01-012023-12-3109361977ns10:OrdinaryShareClass12023-01-012023-12-3109361977ns10:Director22023-01-012023-12-3109361977ns10:RegisteredOffice2023-01-012023-12-3109361977ns5:CurrentFinancialInstruments2023-12-3109361977ns5:CurrentFinancialInstruments2022-12-3109361977ns5:ShareCapital2023-12-3109361977ns5:ShareCapital2022-12-3109361977ns5:RetainedEarningsAccumulatedLosses2023-12-3109361977ns5:RetainedEarningsAccumulatedLosses2022-12-3109361977ns5:PlantMachinery2023-01-012023-12-3109361977ns5:PlantMachinery2022-12-3109361977ns5:PlantMachinery2023-12-3109361977ns5:PlantMachinery2022-12-3109361977ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3109361977ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3109361977ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 09361977 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CURTIS MEDICAL UK LTD

CURTIS MEDICAL UK LTD (REGISTERED NUMBER: 09361977)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CURTIS MEDICAL UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: C A F Desjardins





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
England
CB5 8BA





REGISTERED NUMBER: 09361977 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

CURTIS MEDICAL UK LTD (REGISTERED NUMBER: 09361977)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 2,238 1,822

CURRENT ASSETS
Debtors 6 4,524 8,209
Cash at bank 81,795 75,190
86,319 83,399
CREDITORS
Amounts falling due within one year 7 (8,533 ) (33,367 )
NET CURRENT ASSETS 77,786 50,032
TOTAL ASSETS LESS CURRENT LIABILITIES 80,024 51,854

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 80,022 51,852
SHAREHOLDERS' FUNDS 80,024 51,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

CURTIS MEDICAL UK LTD (REGISTERED NUMBER: 09361977)

BALANCE SHEET - continued
31 DECEMBER 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





C Desjardins - Director


CURTIS MEDICAL UK LTD (REGISTERED NUMBER: 09361977)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Curtis Medical UK Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices sales of ocular consultancy services, excluding value added tax.

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

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 14,944
Additions 2,564
At 31 December 2023 17,508
DEPRECIATION
At 1 January 2023 13,122
Charge for year 2,148
At 31 December 2023 15,270
NET BOOK VALUE
At 31 December 2023 2,238
At 31 December 2022 1,822

CURTIS MEDICAL UK LTD (REGISTERED NUMBER: 09361977)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,400 8,065
Other debtors 124 144
4,524 8,209

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,510 6,253
Other creditors 2,023 27,114
8,533 33,367

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2