Curly Doodle Ltd 10089619 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Architectural activites Digita Accounts Production Advanced 6.30.9574.0 true 10089619 2023-04-01 2024-03-31 10089619 2024-03-31 10089619 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10089619 1 2024-03-31 10089619 bus:Micro-entities 2023-04-01 2024-03-31 10089619 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10089619 bus:FilletedAccounts 2023-04-01 2024-03-31 10089619 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10089619 bus:RegisteredOffice 2023-04-01 2024-03-31 10089619 bus:Director1 2023-04-01 2024-03-31 10089619 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10089619 countries:EnglandWales 2023-04-01 2024-03-31 10089619 1 2023-04-01 2024-03-31 10089619 1 2023-03-31 10089619 2022-04-01 2023-03-31 10089619 2023-03-31 10089619 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10089619 1 2023-03-31 10089619 1 2022-04-01 2023-03-31 10089619 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10089619

Curly Doodle Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Curly Doodle Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Curly Doodle Ltd

(Registration number: 10089619)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

128

990

Current assets

28,044

14,477

Prepayments and accrued income

669

398

Creditors: Amounts falling due within one year

(26,887)

(16,477)

Net current assets/(liabilities)

1,826

(1,602)

Total assets less current liabilities

1,954

(612)

Accruals and deferred income

(3,160)

(2,395)

 

(1,206)

(3,007)

Capital and reserves

(1,206)

(3,007)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

S V Mairs
Director

   
     
 

Curly Doodle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG
 

These financial statements were authorised for issue by the Board on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

(10,356)

11,479

(13,547)

(12,424)

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

2,669

7,313

(20,338)

(10,356)

         
       

 

Loans from the directors are repayable on demand and are interest free.