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Company Registration No. 09137305 (England and Wales)
Curian Solutions Limited Unaudited accounts for the year ended 31 December 2023
Curian Solutions Limited Unaudited accounts Contents
Page
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Curian Solutions Limited Company Information for the year ended 31 December 2023
Directors
I Curbishley R L Haynes
Company Number
09137305 (England and Wales)
Registered Office
6-11 RILEY STREET WILLENHALL WEST MIDLANDS WV13 1RH ENGLAND
Accountants
Reconcile Accountants 59 Nicholas Road Streetly Sutton Coldfield West Midlands B74 3QR
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Curian Solutions Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,243 
9,598 
Current assets
Debtors
1,224 
- 
Cash at bank and in hand
30,597 
30,371 
31,821 
30,371 
Creditors: amounts falling due within one year
(24,275)
(24,013)
Net current assets
7,546 
6,358 
Net assets
15,789 
15,956 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,689 
15,856 
Shareholders' funds
15,789 
15,956 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
I Curbishley Director Company Registration No. 09137305
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Curian Solutions Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Curian Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09137305. The registered office is 6-11 RILEY STREET, WILLENHALL, WEST MIDLANDS, WV13 1RH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Debtors/Creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded at transaction price. Any losses arising from imp[airment are recognised in the profit and loss account in other administrative expenses. Cash and cash equivalents Cash comprises cash in hand and demand deposits. Cash equivalents are short-term, highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with an insignificant risk of change in value. Provisions Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be reliably estimated. Impairment Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If
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Curian Solutions Limited Notes to the Accounts for the year ended 31 December 2023
such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease. Loans and borrowings Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
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
10%
Other tangible fixed assets
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
13,551 
At 31 December 2023
13,551 
Depreciation
At 1 January 2023
3,953 
Charge for the year
1,355 
At 31 December 2023
5,308 
Net book value
At 31 December 2023
8,243 
At 31 December 2022
9,598 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,224 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
51 
Amounts owed to group undertakings and other participating interests
20,620 
17,152 
Taxes and social security
3,005 
6,160 
Other creditors
650 
650 
24,275 
24,013 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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