Company Registration No. 09249565 (England and Wales)
Curved Stone Ltd
Unaudited accounts
for the year ended 31 December 2024
Curved Stone Ltd
Unaudited accounts
Contents
Curved Stone Ltd
Company Information
for the year ended 31 December 2024
Directors
Dawid Robert Matthew Kotur
Sebastian Andrzej Kotur
Breanna Jeanne Yen
Company Number
09249565 (England and Wales)
Registered Office
55 A FERMOY ROAD
LONDON
W9 3NJ
ENGLAND
Accountants
Leap Accounts & Outsourcing Limited
Office 7
35-37 Ludgate Hill
London
EC4M 7JN
Curved Stone Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
221,346
-
Tangible assets
18,533
4,883
Cash at bank and in hand
268,238
576,241
Creditors: amounts falling due within one year
(248,728)
(267,267)
Net current assets
287,416
811,599
Total assets less current liabilities
527,395
816,582
Creditors: amounts falling due after more than one year
(94,400)
(189,218)
Net assets
432,995
627,364
Called up share capital
111
111
Profit and loss account
432,884
627,253
Shareholders' funds
432,995
627,364
For the year ending 31 December 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 25 March 2025 and were signed on its behalf by
Sebastian Andrzej Kotur
Director
Company Registration No. 09249565
Curved Stone Ltd
Notes to the Accounts
for the year ended 31 December 2024
Curved Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 09249565. The registered office is 55 A FERMOY ROAD, LONDON, W9 3NJ, 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:
Computer equipment
2 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is applied over a period of three years on a straightline basis.
4
Intangible fixed assets
Other
At 31 December 2024
261,261
Charge for the year
39,915
At 31 December 2024
39,915
At 31 December 2024
221,346
Curved Stone Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
At 31 December 2024
84,652
At 31 December 2024
66,119
At 31 December 2024
18,533
6
Investments
Other investments
Valuation at 1 January 2024
100
Valuation at 31 December 2024
100
Amounts falling due within one year
Trade debtors
74,903
272,517
Accrued income and prepayments
25,070
38,206
Other debtors
167,933
191,902
8
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
42,409
-
Trade creditors
79,416
75,197
Taxes and social security
21,405
52,841
Other creditors
42,682
71,139
Deferred income
25,591
53,397
9
Creditors: amounts falling due after more than one year
2024
2023
Curved Stone Ltd
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Dawid Robert Matthew Kotur
Director's Loan
88,123
80,529
88,193
80,459
Director's Loan
84,665
75,129
88,123
71,671
Director's Loan
18,722
16,664
19,583
15,803
191,510
172,322
195,899
167,933
During the year, the company made interest-free advances to three directors amounting to £197,000 (2022: £180,237). These were repayable on demand.
The company received repayments of £193,103 (2022: £362,028), by way of declaring the loans as dividends.
11
Average number of employees
During the year the average number of employees was 12 (2023: 10).