Registration number:
Cuidum Ltd.
for the Year Ended 30 April 2024
Pages for filing with Registrar
Cuidum Ltd.
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Cuidum Ltd.
Company Information
Directors |
P I Cortes Tarin J Cantero Carvajal |
Registered office |
|
Registered number |
13350210 |
Accountants |
|
Cuidum Ltd.
(Registration number: 13350210)
Balance Sheet as at 30 April 2024
Note |
2024 |
2023 |
|
Current assets |
|||
Debtors |
|
444 |
|
Cash at bank and in hand |
|
1,158 |
|
2,066 |
1,602 |
||
Creditors: Amounts falling due within one year |
(152,895) |
(149,769) |
|
Net liabilities |
( |
(148,167) |
|
Capital and reserves |
|||
Called up share capital |
|
3,000 |
|
Profit and loss account |
( |
(151,167) |
|
Total equity |
( |
(148,167) |
Cuidum Ltd.
(Registration number: 13350210)
Balance Sheet as at 30 April 2024
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised for issue by the
.........................................
Director
Cuidum Ltd.
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
Statutory information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Going concern
The directors have at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. The directors have limited trade since the year end due to challenges stemming from ongoing macro-economic factors. The parent company has indicated their willingness to continue to support the company and accordingly the accounts have been prepared on the basis that the company is a going concern.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Cuidum Ltd.
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
Intangible fixed assets
Separately acquired trademarks and licences are shown at historical cost.
Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses.
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life of 10 years.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Debtors: amounts falling due within one year |
2024 |
2023 |
|
Prepayments |
138 |
164 |
Other debtors |
|
280 |
|
444 |
Cuidum Ltd.
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
Creditors |
2024 |
2023 |
|
Amounts falling due within one year |
||
Amounts owed to group undertakings |
|
147,296 |
Accruals |
2,406 |
2,473 |
152,895 |
149,769 |
Share capital |
Allotted, called up and fully paid shares
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
3,000 |
|
3,000 |