6 April 2023 false No description of principal activity Taxfiler 2024.5 14784922business:PrivateLimitedCompanyLtd2023-04-062024-04-30 147849222023-04-05 147849222023-04-062024-04-30 14784922business:AuditExemptWithAccountantsReport2023-04-062024-04-30 14784922business:FilletedAccounts2023-04-062024-04-30 147849222024-04-30 14784922business:Director12023-04-062024-04-30 14784922business:RegisteredOffice2023-04-062024-04-30 14784922core:WithinOneYear2024-04-30 14784922core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14784922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14784922core:PreviouslyStatedAmount2024-04-30 14784922business:SmallEntities2023-04-062024-04-30 14784922countries:EnglandWales2023-04-062024-04-30 14784922core:FurnitureFittings2023-04-062024-04-30 14784922core:FurnitureFittings2023-04-05 14784922core:FurnitureFittings2024-04-30 14784922business:Director112023-04-062024-04-30 14784922business:Director112023-04-05 14784922business:Director112024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14784922 (England and Wales)
Cursor Video Ltd Unaudited accounts for the period from 6 April 2023 to 30 April 2024
Cursor Video Ltd Unaudited accounts Contents
Page
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Cursor Video Ltd Company Information for the period from 6 April 2023 to 30 April 2024
Director
J A Shaw
Company Number
14784922 (England and Wales)
Registered Office
63/66 Hatton Garden London EC1N 8LE England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Cursor Video Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,951 
Current assets
Cash at bank and in hand
1,474 
Creditors: amounts falling due within one year
(2,651)
Net current liabilities
(1,177)
Net assets
3,774 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,773 
Shareholders' funds
3,774 
For the period ending 30 April 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 his 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 22 August 2024 and were signed on its behalf by
J A Shaw Director Company Registration No. 14784922
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Cursor Video Ltd Notes to the Accounts for the period from 6 April 2023 to 30 April 2024
1
Statutory information
Cursor Video Ltd is a private company, limited by shares, registered in England and Wales, registration number 14784922. The registered office is 63/66 Hatton Garden, London, EC1N 8LE, 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 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 April 2023
- 
Additions
6,318 
At 30 April 2024
6,318 
Depreciation
Charge for the period
1,367 
At 30 April 2024
1,367 
Net book value
At 30 April 2024
4,951 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,441 
Loans from directors
48 
Accruals
162 
2,651 
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Cursor Video Ltd Notes to the Accounts for the period from 6 April 2023 to 30 April 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J A Shaw
Director Loan Account
- 
(33,850)
(33,802)
(48)
- 
(33,850)
(33,802)
(48)
7
Average number of employees
During the period the average number of employees was 1.
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