CURIOUSER & CURIOUSER MEDIA LTD

Company Registration Number:
13875885 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CURIOUSER & CURIOUSER MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CURIOUSER & CURIOUSER MEDIA LTD

Company Information

for the Period Ended 31 January 2024




Director: Rachel Bottomley
Jacqueline Griffin
Registered office: 6
Cliffe Road
Brighouse
England
HD6 1HE
Company Registration Number: 13875885 (England and Wales)

CURIOUSER & CURIOUSER MEDIA LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 70,526 29,357
Administrative Expenses ( 61,738 ) ( 27,507 )
Operating Profit or (Loss) 8,788 1,850
Profit or (Loss) Before Tax 8,788 1,850
Profit or (Loss) for Period 8,788 1,850

The notes form part of these financial statements

CURIOUSER & CURIOUSER MEDIA LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,352
Total fixed assets: 1,352
Current assets
Cash at bank and in hand: 13,844 2,359
Total current assets: 13,844 2,359
Creditors: amounts falling due within one year: ( 4,049 )
Net current assets (liabilities): 9,795 2,359
Total assets less current liabilities: 11,147 2,359
Total net assets (liabilities): 11,147 2,359

The notes form part of these financial statements

CURIOUSER & CURIOUSER MEDIA LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,145 2,357
Shareholders funds: 11,147 2,359

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Rachel Bottomley
Status: Director

The notes form part of these financial statements

CURIOUSER & CURIOUSER MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CURIOUSER & CURIOUSER MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

CURIOUSER & CURIOUSER MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CURIOUSER & CURIOUSER MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 -
Additions 1,352
Disposals -
Revaluations -
Transfers -
At 31 January 2024 1,352
Depreciation
At 01 February 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 1,352
At 31 January 2023 -