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REGISTERED NUMBER: 06999950 (England and Wales)













CURIA CORPORATE FINANCE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CURIA CORPORATE FINANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr O S A Sennitt
Mrs R Sennitt





SECRETARY: Mrs R Sennitt





REGISTERED OFFICE: 20
Westbourne Crescent
Whitchurch
Cardiff
South Glamorgan
CF14 2BL





REGISTERED NUMBER: 06999950 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,733 2,311
1,733 2,311

CURRENT ASSETS
Debtors 6 5,964 3,737
Cash at bank 2,558 1,744
8,522 5,481
CREDITORS
Amounts falling due within one year 7 9,085 6,769
NET CURRENT LIABILITIES (563 ) (1,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,170 1,023

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 1,070 923
SHAREHOLDERS' FUNDS 1,170 1,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





Mr O S A Sennitt - Director


CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Curia Corporate Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 September 2023
and 31 August 2024 20,200
AMORTISATION
At 1 September 2023
and 31 August 2024 20,200
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£ £ £
COST
At 1 September 2023
and 31 August 2024 11,820 244 12,064
DEPRECIATION
At 1 September 2023 9,516 237 9,753
Charge for year 576 2 578
At 31 August 2024 10,092 239 10,331
NET BOOK VALUE
At 31 August 2024 1,728 5 1,733
At 31 August 2023 2,304 7 2,311

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 3,940 3,737
Other debtors 2,024 -
5,964 3,737

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 138 379
Taxation and social security 7,345 4,961
Other creditors 1,602 1,429
9,085 6,769

CURIA CORPORATE FINANCE LIMITED (REGISTERED NUMBER: 06999950)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The advances to the directors were repaid within 9 months of the year end.