Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 25 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13870696 Mr John Gallop Mrs Laura Charlotte Gallop Miss Emma Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13870696 2023-01-31 13870696 2024-01-31 13870696 2023-02-01 2024-01-31 13870696 frs-core:CurrentFinancialInstruments 2024-01-31 13870696 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13870696 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13870696 frs-bus:Micro-entities 2023-02-01 2024-01-31 13870696 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13870696 frs-bus:Director1 2023-02-01 2024-01-31 13870696 frs-bus:Director1 2023-01-31 13870696 frs-bus:Director1 2024-01-31 13870696 frs-bus:Director2 2023-02-01 2024-01-31 13870696 frs-bus:Director3 2023-02-01 2024-01-31 13870696 frs-bus:Director3 2023-01-31 13870696 frs-bus:Director3 2024-01-31 13870696 2022-01-24 13870696 2023-01-31 13870696 2022-01-25 2023-01-31 13870696 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13870696
Curly Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Balance Sheet
Registered number: 13870696
2024 2023
£ £
Fixed assets 24,956 3,636
Current assets 89,127 25,287
Creditors: Amounts Falling Due Within One Year (237,987 ) (22,065 )
NET CURRENT ASSETS (LIABILITIES) (148,860 ) 3,222
TOTAL ASSETS LESS CURRENT LIABILITIES (123,904 ) 6,858
Accruals and deferred income (685 ) (884 )
NET (LIABILITIES)/ASSETS (124,589 ) 5,974
CAPITAL AND RESERVES (124,589 ) 5,974

Notes

1. General Information
Curly Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13870696 . The registered office is Studio F, 25-27 Stokes Croft, Bristol, England, BS1 3PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Laura Charlotte Gallop 4,282 1,386 - - 5,668
Miss Emma Walker 4,560 6,908 - - 11,468
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Emma Walker
Director
15/10/2024