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
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
CURVEBALL DIGITAL LTD
Statement of financial position
as at 31 October 2024
Tangible assets
31,234
46,267
Cash at bank and in hand
100,532
186,568
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
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
CURVEBALL DIGITAL LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2024
7,799
83,404
91,203
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
At 31 October 2024
1,958
29,276
31,234
At 31 October 2023
5,096
41,171
46,267
CURVEBALL DIGITAL LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
119,432
74,036
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,705
10,668
Other creditors
1,746
1,239
Loans from directors
211
-
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).