Company Registration No. 10837024 (England and Wales)
CURTIS ANALYTICS LIMITED
Unaudited accounts
for the year ended 30 June 2023
CURTIS ANALYTICS LIMITED
Unaudited accounts
Contents
CURTIS ANALYTICS LIMITED
Company Information
for the year ended 30 June 2023
Company Number
10837024 (England and Wales)
Registered Office
Lab SG033B, Ground Floor East Block
Building 500, Discovery Park
Sandwich
Kent
CT13 9NJ
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
CURTIS ANALYTICS LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
4,176
9,184
Cash at bank and in hand
2,002
1
Creditors: amounts falling due within one year
(124,632)
(100,892)
Net current liabilities
(114,953)
(89,777)
Total assets less current liabilities
(110,777)
(80,593)
Creditors: amounts falling due after more than one year
(37,057)
(54,622)
Provisions for liabilities
Net liabilities
(148,660)
(136,993)
Called up share capital
10
10
Profit and loss account
(148,670)
(137,003)
Shareholders' funds
(148,660)
(136,993)
For the year ending 30 June 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 her 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 10 April 2024 and were signed on its behalf by
DR TANYA CURTIS
Director
Company Registration No. 10837024
CURTIS ANALYTICS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
CURTIS ANALYTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10837024. The registered office is Lab SG033B, Ground Floor East Block, Building 500, Discovery Park, Sandwich, Kent, CT13 9NJ.
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:
Plant & machinery
straight line over 4 years
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
66,996
1,957
68,953
At 30 June 2023
67,579
1,957
69,536
At 1 July 2022
57,931
1,838
59,769
Charge for the year
5,504
87
5,591
At 30 June 2023
63,435
1,925
65,360
At 30 June 2023
4,144
32
4,176
At 30 June 2022
9,065
119
9,184
CURTIS ANALYTICS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
28,593
19,615
Obligations under finance leases and hire purchase contracts
8,337
8,337
Trade creditors
37,056
34,520
Taxes and social security
(5,458)
(10,763)
Loans from directors
51,211
43,613
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
695
9,032
8
Deferred taxation
2023
2022
Accelerated capital allowances
826
1,778
Provision at start of year
1,778
4,842
Credited to the profit and loss account
(952)
(3,064)
Provision at end of year
826
1,778
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
10
Average number of employees
During the year the average number of employees was 4 (2022: 4).