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Registered Number: 12462793
England and Wales

 

 

 

THE CURVE NOTTINGHAM LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 414,672    7,224 
Cash at bank and in hand 39,502    113,444 
454,174    120,668 
Creditors: amount falling due within one year (76,899)   (49,193)
Net current assets 377,275    71,475 
 
Total assets less current liabilities 377,275    71,475 
Creditors: amount falling due after more than one year (201,670)   (12,132)
Net assets 175,605    59,343 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 175,505    59,243 
Shareholders' funds 175,605    59,343 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 February 2025 and were signed on its behalf by:


-------------------------------
Mr Sagheer Akhter
Director
1
General Information
The Curve Nottingham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12462793, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Rents Received
Rent received comprises the value of rent agreed with the tenants on accrual basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

4.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Medina Green Ltd391,674 7,224 
Medina Connect Ltd14,246 
Medina Stapleford Ltd8,752 

The company has directors in common with Medina Green Ltd. At the balance sheet date, the company owed an interest free loan to Medina Green Ltd, included within debtors due after more than one year.
The company has directors in common with Medina Connect Property Ltd. At the balance sheet date, the company owed an interest free loan to Medina Connect Ltd, included within creditors due after more than one year.
The company has directors in common with Medina Stapleford Ltd. At the balance sheet date, the company owed an interest free loan to Medina Stapleford Ltd, included within debtors due after more than one year.
2