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Registration number: 12417772

Curzons Conscious Consultancy Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2024 to 31 May 2024

 

Curzons Conscious Consultancy Ltd

Contents


 

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 7

 

Curzons Conscious Consultancy Ltd

Registration number: 12417772

Balance Sheet as at 31 May 2024

Note

2024
£

2024
£

Fixed assets

 

Tangible assets

4

-

471

Current assets

 

Debtors

5

2,795

-

Cash at bank and in hand

 

19,708

16,177

 

22,503

16,177

Creditors: Amounts falling due within one year

6

(19,959)

(16,108)

Net current assets

 

2,544

69

Total assets less current liabilities

 

2,544

540

Provisions for liabilities

-

(118)

Net assets

 

2,544

422

Capital and reserves

 

Called up share capital

7

300

300

Retained earnings

2,244

122

Shareholders' funds

 

2,544

422



The director's statements required by sections 475 (2) and (3) are shown on the following page which forms part of this Balance Sheet.

 

Curzons Conscious Consultancy Ltd

Registration number: 12417772

Balance Sheet as at 31 May 2024 (continued)

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

S D Pilsworth
Director

   
     

 

Curzons Conscious Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2024 to 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wymondham Business Centre
1 Town Green
Wymondham
Norfolk
NR18 0PN
England

The principal place of business is:
2 Clements Road
Melton
Woodbridge
Suffolk
IP12 1SZ
England

These financial statements were authorised for issue by the director on 3 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

 

Curzons Conscious Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2024 to 31 May 2024 (continued)

2

Accounting policies (continued)

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture, fittings and equipment

25% Reducing balance

 

Curzons Conscious Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2024 to 31 May 2024 (continued)

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

 

Curzons Conscious Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2024 to 31 May 2024 (continued)

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 February 2024

2,445

2,445

Disposals

(2,445)

(2,445)

At 31 May 2024

-

-

Depreciation

At 1 February 2024

1,974

1,974

Eliminated on disposal

(1,974)

(1,974)

At 31 May 2024

-

-

Carrying amount

At 31 May 2024

-

-

At 31 January 2024

471

471

5

Debtors

2024
£

2024
£

Other debtors

2,795

-

2,795

-

The amounts owed to the company at the year-end in respect of the directors’ loans was £2,795 and is included in other debtors. The loan was interest free, and it is company policy to charge interest on all overdrawn loan accounts at HM Revenue & Customs official rate of interest if greater than £10,000.

 

Curzons Conscious Consultancy Ltd

Notes to the Unaudited Financial Statements for the Period from 1 February 2024 to 31 May 2024 (continued)

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2024
£

Due within one year

 

Trade creditors

 

44

-

Director's loan account

-

50

Taxation and social security

 

19,915

16,058

 

19,959

16,108

7

Share capital

Allotted, called up and fully paid shares

2024

2024

No.

£

No.

£

Ordinary of £1 each

300

300

300

300