CURA CARE LIMITED

Company Registration Number:
07655131 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CURA CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CURA CARE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 169,562 74,713
Total fixed assets: 169,562 74,713
Current assets
Debtors:   262,619 210,526
Cash at bank and in hand: 189,099 206,725
Total current assets: 451,718 417,251
Creditors: amounts falling due within one year:   (455,829) (199,963)
Net current assets (liabilities): (4,111) 217,288
Total assets less current liabilities: 165,451 292,001
Creditors: amounts falling due after more than one year:   (67,017) (245,606)
Provision for liabilities: (2,942) (2,942)
Total net assets (liabilities): 95,492 43,453
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 95,490 43,451
Shareholders funds: 95,492 43,453

The notes form part of these financial statements

CURA CARE LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: Adrian Mullins
Status: Director

The notes form part of these financial statements

CURA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CURA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 91 83

CURA CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 109,297
Additions 116,431
At 31 December 2023 225,728
Depreciation
At 01 January 2023 34,584
Charge for year 21,582
At 31 December 2023 56,166
Net book value
At 31 December 2023 169,562
At 31 December 2022 74,713