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REGISTERED NUMBER: 09362608 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CURA ADVANCED TECHNOLOGIES LIMITED

CURA ADVANCED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 09362608)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CURA ADVANCED TECHNOLOGIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A A Omar





REGISTERED OFFICE: 40 High Street
Northwood
Middlesex
HA6 1BN





REGISTERED NUMBER: 09362608 (England and Wales)





ACCOUNTANTS: Sage & Co
Chartered Accountants
40 High Street
Northwood
Middlesex
HA6 1BN

CURA ADVANCED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 09362608)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 214 100

CURRENT ASSETS
Debtors 5 383,682 340,942
Cash at bank 26,430 23,508
410,112 364,450
CREDITORS
Amounts falling due within one year 6 142,295 86,015
NET CURRENT ASSETS 267,817 278,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

268,031

278,535

CREDITORS
Amounts falling due after more than
one year

7

56,667

96,667
NET ASSETS 211,364 181,868

CAPITAL AND RESERVES
Called up share capital 8 1,377,722 1,377,722
Retained earnings (1,166,358 ) (1,195,854 )
SHAREHOLDERS' FUNDS 211,364 181,868

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

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

The director acknowledges his 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.

CURA ADVANCED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 09362608)

BALANCE SHEET - continued
31 MARCH 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 director and authorised for issue on 14 October 2024 and were signed by:





A A Omar - Director


CURA ADVANCED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 09362608)

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


1. STATUTORY INFORMATION

Cura Advanced Technologies 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.

The shareholders have continued to support the company and as a result the directors have concluded that it is appropriate to prepare the accounts on a going concern basis.

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.
Computer equipment - Straight line over 2 years

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

CURA ADVANCED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 09362608)

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


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 12,626
Additions 266
At 31 March 2024 12,892
DEPRECIATION
At 1 April 2023 12,526
Charge for year 152
At 31 March 2024 12,678
NET BOOK VALUE
At 31 March 2024 214
At 31 March 2023 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,738 28,032
Amounts owed by group undertakings 122,181 114,681
Other debtors 155,392 120,884
Accrued income 91,243 76,946
Prepayments 1,128 399
383,682 340,942

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 40,000 40,000
Trade creditors 50,121 19,512
Social security and other taxes 5,875 4,289
VAT 12,506 11,888
Accruals and deferred income 33,793 10,326
142,295 86,015

CURA ADVANCED TECHNOLOGIES LIMITED (REGISTERED NUMBER: 09362608)

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


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 40,000 40,000
Bank loans - 2-5 years 16,667 56,667
56,667 96,667

The bank loans are secured over the company's assets.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,377,722 Ordinary £1 1,377,722 1,377,722