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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
Page
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CURTIS ANALYTICS LIMITED Company Information for the year ended 30 June 2023
Director
DR TANYA CURTIS
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
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CURTIS ANALYTICS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,176 
9,184 
Current assets
Debtors
7,677 
11,114 
Cash at bank and in hand
2,002 
1 
9,679 
11,115 
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
Deferred tax
(826)
(1,778)
Net liabilities
(148,660)
(136,993)
Capital and reserves
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
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CURTIS ANALYTICS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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
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 
Additions
583 
- 
583 
At 30 June 2023
67,579 
1,957 
69,536 
Depreciation
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 
Net book value
At 30 June 2023
4,144 
32 
4,176 
At 30 June 2022
9,065 
119 
9,184 
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CURTIS ANALYTICS LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,647 
3,636 
Trade debtors
5,030 
7,478 
7,677 
11,114 
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)
Other creditors
1,893 
18 
Loans from directors
51,211 
43,613 
Accruals
3,000 
5,552 
124,632 
100,892 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,362 
45,590 
Obligations under finance leases and hire purchase contracts
695 
9,032 
37,057 
54,622 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
826 
1,778 
2023 
2022 
£ 
£ 
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 
9
Share capital
2023 
2022 
£ 
£ 
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).
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