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
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
Curle Consulting Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
-
1,922
Creditors: amounts falling due within one year
-
(477)
Net current assets
151
1,549
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
Curle Consulting Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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
Charge for the period
(327)
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
6
Creditors: amounts falling due within one year
31/07/2024
31/03/2024
Loans from directors
-
157
7
Average number of employees
During the period the average number of employees was 1 (31/03/2024: 1).