1 October 2022 false No description of principal activity Taxfiler 2024.1 09802424business:PrivateLimitedCompanyLtd2022-10-012023-09-30 098024242022-09-30 098024242022-10-012023-09-30 09802424business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09802424business:FilletedAccounts2022-10-012023-09-30 098024242023-09-30 09802424business:Director12022-10-012023-09-30 09802424business:RegisteredOffice2022-10-012023-09-30 098024242022-09-30 09802424core:WithinOneYear2023-09-30 09802424core:WithinOneYear2022-09-30 09802424core:AfterOneYear2023-09-30 09802424core:AfterOneYear2022-09-30 09802424core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09802424core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09802424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09802424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09802424core:PreviouslyStatedAmount2023-09-30 09802424core:PreviouslyStatedAmount2022-09-30 09802424business:SmallEntities2022-10-012023-09-30 09802424countries:EnglandWales2022-10-012023-09-30 09802424core:PlantMachinery2022-10-012023-09-30 09802424core:ComputerEquipment2022-10-012023-09-30 09802424core:PlantMachinery2022-09-30 09802424core:ComputerEquipment2022-09-30 09802424core:PlantMachinery2023-09-30 09802424core:ComputerEquipment2023-09-30 098024242021-10-012022-09-30 iso4217:GBP xbrli:pure
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
Page
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Curve Services Ltd Company Information for the year ended 30 September 2023
Director
Paul Rossiter
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
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Curve Services Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,411 
3,010 
Current assets
Debtors
- 
402 
Cash at bank and in hand
9,392 
7,701 
9,392 
8,103 
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)
Capital and reserves
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
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Curve Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
Plant & machinery
5 years
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 
Disposals
(378)
(191)
(569)
At 30 September 2023
5,715 
958 
6,673 
Depreciation
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 
Net book value
At 30 September 2023
874 
537 
1,411 
At 30 September 2022
2,091 
919 
3,010 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
402 
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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 
VAT
2,638 
- 
Trade creditors
525 
724 
Taxes and social security
- 
(1,233)
Loans from directors
(577)
207 
Accruals
480 
480 
6,492 
3,520 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,904 
9,330 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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