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Company Registration No. 12247329 (England and Wales)
CURVEBALL DIGITAL LTD Unaudited accounts for the year ended 31 October 2024
CURVEBALL DIGITAL LTD Unaudited accounts Contents
Page
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CURVEBALL DIGITAL LTD Company Information for the year ended 31 October 2024
Directors
Patrick James Sloane Kevin Blundell
Company Number
12247329 (England and Wales)
Registered Office
60-62 Clapham Road London London SW9 0JJ England
Accountants
Moss Accounting Ltd 75 Stephenson Road Cowes Isle of Wight PO317PR
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CURVEBALL DIGITAL LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,234 
46,267 
Current assets
Debtors
120,715 
74,922 
Cash at bank and in hand
100,532 
186,568 
221,247 
261,490 
Creditors: amounts falling due within one year
(68,364)
(57,245)
Net current assets
152,883 
204,245 
Total assets less current liabilities
184,117 
250,512 
Creditors: amounts falling due after more than one year
- 
(25,326)
Net assets
184,117 
225,186 
Capital and reserves
Profit and loss account
184,117 
225,186 
Shareholders' funds
184,117 
225,186 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Patrick James Sloane Director Company Registration No. 12247329
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CURVEBALL DIGITAL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CURVEBALL DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12247329. The registered office is 60-62 Clapham Road, London, London, SW9 0JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line Basis Over 3 Years
Computer equipment
Straight Line Basis Over 3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
8,249 
70,400 
78,649 
Additions
- 
13,004 
13,004 
Disposals
(450)
- 
(450)
At 31 October 2024
7,799 
83,404 
91,203 
Depreciation
At 1 November 2023
3,153 
29,229 
32,382 
Charge for the year
2,688 
24,899 
27,587 
At 31 October 2024
5,841 
54,128 
59,969 
Net book value
At 31 October 2024
1,958 
29,276 
31,234 
At 31 October 2023
5,096 
41,171 
46,267 
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CURVEBALL DIGITAL LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,283 
886 
Trade debtors
119,432 
74,036 
120,715 
74,922 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
42,702 
45,338 
Taxes and social security
23,705 
10,668 
Other creditors
1,746 
1,239 
Loans from directors
211 
- 
68,364 
57,245 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
25,326 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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