Company Registration No. 09802424 (England and Wales)
Curve Services Ltd
Unaudited accounts
for the year ended 30 September 2023
Curve Services Ltd
Unaudited accounts
Contents
Curve Services Ltd
Company Information
for the year ended 30 September 2023
Company Number
09802424 (England and Wales)
Registered Office
13b Westerdale Road
London
London
SE10 0LW
England
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Curve Services Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
1,411
3,010
Cash at bank and in hand
9,392
7,701
Creditors: amounts falling due within one year
(6,492)
(3,520)
Net current assets
2,900
4,583
Total assets less current liabilities
4,311
7,593
Creditors: amounts falling due after more than one year
(5,904)
(9,330)
Net liabilities
(1,593)
(1,737)
Called up share capital
100
100
Profit and loss account
(1,693)
(1,837)
Shareholders' funds
(1,593)
(1,737)
For the year ending 30 September 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 his 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 7 April 2024 and were signed on its behalf by
Paul Rossiter
Director
Company Registration No. 09802424
Curve Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
Curve Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09802424. The registered office is 13b Westerdale Road, London, London, SE10 0LW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
6,093
1,149
7,242
At 30 September 2023
5,715
958
6,673
At 1 October 2022
4,002
230
4,232
Charge for the year
839
191
1,030
At 30 September 2023
4,841
421
5,262
At 30 September 2023
874
537
1,411
At 30 September 2022
2,091
919
3,010
Amounts falling due within one year
Curve Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,426
3,342
Taxes and social security
-
(1,233)
Loans from directors
(577)
207
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).