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REGISTERED NUMBER: 04083530 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 January 2024

for

CURZONIA (UK) LIMITED

CURZONIA (UK) LIMITED (REGISTERED NUMBER: 04083530)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

CURZONIA (UK) LIMITED

Company Information
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: K Sama
Ms T Sama



REGISTERED OFFICE: 10 Knighton Grange Road
Leicester
Leicestershire
LE2 2LE



REGISTERED NUMBER: 04083530 (England and Wales)



ACCOUNTANTS: K G Solanki & Co.
Hamilton House
315 St Saviours Road
Leicester
Leicestershire
LE5 4HG



BANKERS: HSBC
26 Clumber Street
Nottingham
Nottinghamshire
NG1 3GA

CURZONIA (UK) LIMITED (REGISTERED NUMBER: 04083530)

Balance Sheet
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,216 25,222

CURRENT ASSETS
Stocks 364 12,877
Debtors 5 48,843 237,250
Cash at bank 127,232 24,641
176,439 274,768
CREDITORS
Amounts falling due within one year 6 119,580 235,793
NET CURRENT ASSETS 56,859 38,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,075

64,197

CAPITAL AND RESERVES
Called up share capital 3,200 3,200
Capital redemption reserve 6,800 6,800
Retained earnings 66,075 54,197
SHAREHOLDERS' FUNDS 76,075 64,197

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

CURZONIA (UK) LIMITED (REGISTERED NUMBER: 04083530)

Balance Sheet - continued
31 JANUARY 2024


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 Income Statement 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:





K Sama - Director


CURZONIA (UK) LIMITED (REGISTERED NUMBER: 04083530)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Curzonia (UK) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.


CURZONIA (UK) LIMITED (REGISTERED NUMBER: 04083530)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2023 16,212 43,126 16,000 14,674 90,012
Additions - 1,114 - - 1,114
At 31 January 2024 16,212 44,240 16,000 14,674 91,126
DEPRECIATION
At 1 February 2023 13,008 34,846 4,000 12,936 64,790
Charge for year 813 2,348 3,000 959 7,120
At 31 January 2024 13,821 37,194 7,000 13,895 71,910
NET BOOK VALUE
At 31 January 2024 2,391 7,046 9,000 779 19,216
At 31 January 2023 3,204 8,280 12,000 1,738 25,222

CURZONIA (UK) LIMITED (REGISTERED NUMBER: 04083530)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JANUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 45,737 234,646
Other debtors 3,106 2,604
48,843 237,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade creditors 30,278 157,163
Taxation and social security 48,383 28,339
Other creditors 40,919 50,291
119,580 235,793

7. SECURED DEBTS

The bank overdraft, , the amount due to factoring company and the obligations under finance leases and hire purchase contracts are all secured by mortgage debentures dated 15th December 2014, 25th February 2015 and 10th April 2015

8. CONTROLLING INTEREST

The controlling party is K Sama.

The company is under the control of directors and shareholders Mr K Sama and Ms T Sama

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Curzonia (UK) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Curzonia (UK) Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Curzonia (UK) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Curzonia (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Curzonia (UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Curzonia (UK) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Curzonia (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Curzonia (UK) Limited. You consider that Curzonia (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Curzonia (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






K G Solanki & Co.
Hamilton House
315 St Saviours Road
Leicester
Leicestershire
LE5 4HG


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Curzonia (UK) Limited


14 October 2024