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REGISTERED NUMBER: 02891160 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

Curriculum Press Ltd

Curriculum Press Ltd (Registered number: 02891160)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Curriculum Press Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mr M T Byrne
Mr K J Byrne
Mr J E Byrne
Mr J C Hart





REGISTERED OFFICE: Deansgate
62-70 Tettenhall Road
Wolverhampton
West Midlands
WV1 4TH





REGISTERED NUMBER: 02891160 (England and Wales)

Curriculum Press Ltd (Registered number: 02891160)

Abridged Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,017 -
Tangible assets 5 3,554 3,675
13,571 3,675

CURRENT ASSETS
Stocks 1,200 1,200
Debtors 7,426 5,186
Cash at bank 6,628 14,298
15,254 20,684
CREDITORS
Amounts falling due within one year 21,531 18,129
NET CURRENT (LIABILITIES)/ASSETS (6,277 ) 2,555
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,294

6,230

CAPITAL AND RESERVES
Called up share capital 6 80 80
Other reserves 20 20
Retained earnings 7,194 6,130
SHAREHOLDERS' FUNDS 7,294 6,230

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Curriculum Press Ltd (Registered number: 02891160)

Abridged Balance Sheet - continued
31 August 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 Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:




Mr K J Byrne - Director



Mr J C Hart - Director


Curriculum Press Ltd (Registered number: 02891160)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Curriculum Press 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. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 1.5% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Curriculum Press Ltd (Registered number: 02891160)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 11,130
At 31 August 2023 11,130
AMORTISATION
Amortisation for year 1,113
At 31 August 2023 1,113
NET BOOK VALUE

At 31 August 2023 10,017

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 79,652
Additions 1,663
At 31 August 2023 81,315
DEPRECIATION
At 1 September 2022 75,977
Charge for year 1,784
At 31 August 2023 77,761
NET BOOK VALUE
At 31 August 2023 3,554
At 31 August 2022 3,675

Curriculum Press Ltd (Registered number: 02891160)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
80 ordinary £1 80 80