Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08554025 Ms Susie Owen Mr Jamie Mackenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08554025 2023-06-30 08554025 2024-06-30 08554025 2023-07-01 2024-06-30 08554025 frs-core:CurrentFinancialInstruments 2024-06-30 08554025 frs-core:Non-currentFinancialInstruments 2024-06-30 08554025 frs-core:FurnitureFittings 2024-06-30 08554025 frs-core:FurnitureFittings 2023-07-01 2024-06-30 08554025 frs-core:FurnitureFittings 2023-06-30 08554025 frs-core:ShareCapital 2024-06-30 08554025 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08554025 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08554025 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08554025 frs-bus:SmallEntities 2023-07-01 2024-06-30 08554025 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08554025 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08554025 frs-bus:Director1 2023-07-01 2024-06-30 08554025 frs-bus:Director2 2023-07-01 2024-06-30 08554025 frs-countries:EnglandWales 2023-07-01 2024-06-30 08554025 2022-06-30 08554025 2023-06-30 08554025 2022-07-01 2023-06-30 08554025 frs-core:CurrentFinancialInstruments 2023-06-30 08554025 frs-core:Non-currentFinancialInstruments 2023-06-30 08554025 frs-core:ShareCapital 2023-06-30 08554025 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08554025
The Curious Guys Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08554025
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,948 15,672
6,948 15,672
CURRENT ASSETS
Debtors 5 50,507 66,525
Cash at bank and in hand 52,467 72,112
102,974 138,637
Creditors: Amounts Falling Due Within One Year 6 (16,631 ) (11,654 )
NET CURRENT ASSETS (LIABILITIES) 86,343 126,983
TOTAL ASSETS LESS CURRENT LIABILITIES 93,291 142,655
Creditors: Amounts Falling Due After More Than One Year 7 (56,000 ) (56,000 )
NET ASSETS 37,291 86,655
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 37,191 86,555
SHAREHOLDERS' FUNDS 37,291 86,655
Page 1
Page 2
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Susie Owen
Director
14 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Curious Guys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08554025 . The registered office is Chapel House, Leicester Road, Loughborough, LE11 2AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 5)
8 5
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 56,729
Additions 9,970
As at 30 June 2024 66,699
Depreciation
As at 1 July 2023 41,057
Provided during the period 18,694
As at 30 June 2024 59,751
Net Book Value
As at 30 June 2024 6,948
As at 1 July 2023 15,672
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 24,018 50,366
Amounts owed by participating interests 10,000 -
Other debtors 16,489 16,159
50,507 66,525
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 9,762 5,300
Other creditors 6,672 5,736
Taxation and social security 197 618
16,631 11,654
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 56,000 56,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4