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Company Registration No. 12521953 (England and Wales)
Curle Consulting Limited Unaudited accounts for the period from 1 April 2024 to 31 July 2024
Curle Consulting Limited Unaudited accounts Contents
Page
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Curle Consulting Limited Company Information for the period from 1 April 2024 to 31 July 2024
Director
Mrs Maria Ann Curle
Company Number
12521953 (England and Wales)
Registered Office
C/O DCP Accountancy Limited 45 Dol Y Dderwen Ammanford Dyfed SA18 2GE Wales
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Bonllwyn Ammanford Carmarthenshire SA18 2GE
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Curle Consulting Limited Statement of financial position as at 31 July 2024
31/07/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
422 
Current assets
Debtors
151 
104 
Cash at bank and in hand
- 
1,922 
151 
2,026 
Creditors: amounts falling due within one year
- 
(477)
Net current assets
151 
1,549 
Net assets
151 
1,971 
Capital and reserves
Called up share capital
- 
100 
Profit and loss account
151 
1,871 
Shareholders' funds
151 
1,971 
For the period ending 31 July 2024 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 20 August 2024 and were signed on its behalf by
Mrs Maria Ann Curle Director Company Registration No. 12521953
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Curle Consulting Limited Notes to the Accounts for the period from 1 April 2024 to 31 July 2024
1
Statutory information
Curle Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12521953. The registered office is C/O DCP Accountancy Limited, 45 Dol Y Dderwen, Ammanford, Dyfed, SA18 2GE, Wales. The company is in the process of being wound up.
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 period, 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.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
749 
Disposals
(749)
At 31 July 2024
- 
Depreciation
At 1 April 2024
327 
Charge for the period
(327)
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
At 31 March 2024
422 
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Curle Consulting Limited Notes to the Accounts for the period from 1 April 2024 to 31 July 2024
5
Debtors
31/07/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
151 
104 
6
Creditors: amounts falling due within one year
31/07/2024 
31/03/2024 
£ 
£ 
Loans from directors
- 
157 
Accruals
- 
320 
- 
477 
7
Average number of employees
During the period the average number of employees was 1 (31/03/2024: 1).
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