1 January 2024 false No description of principal activity Taxfiler 2024.6 09249565business:PrivateLimitedCompanyLtd2024-01-012024-12-31 092495652023-12-31 092495652024-01-012024-12-31 09249565business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09249565business:FilletedAccounts2024-01-012024-12-31 092495652024-12-31 09249565business:Director12024-01-012024-12-31 09249565business:Director22024-01-012024-12-31 09249565business:Director32024-01-012024-12-31 09249565business:RegisteredOffice2024-01-012024-12-31 092495652023-12-31 09249565core:WithinOneYear2024-12-31 09249565core:WithinOneYear2023-12-31 09249565core:AfterOneYear2024-12-31 09249565core:AfterOneYear2023-12-31 09249565core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09249565core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09249565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09249565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09249565core:PreviouslyStatedAmount2024-12-31 09249565core:PreviouslyStatedAmount2023-12-31 09249565business:SmallEntities2024-01-012024-12-31 09249565countries:EnglandWales2024-01-012024-12-31 09249565core:ComputerEquipment2024-01-012024-12-31 09249565core:IntangibleAssetsOtherThanGoodwill2023-12-31 09249565core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 09249565core:IntangibleAssetsOtherThanGoodwill2024-12-31 09249565core:ComputerEquipment2023-12-31 09249565core:ComputerEquipment2024-12-31 09249565business:Director122024-01-012024-12-31 09249565business:Director122023-12-31 09249565business:Director122024-12-31 09249565business:Director232024-01-012024-12-31 09249565business:Director232023-12-31 09249565business:Director232024-12-31 09249565business:Director312024-01-012024-12-31 09249565business:Director312023-12-31 09249565business:Director312024-12-31 092495652023-01-012023-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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Curved Stone Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
221,346 
- 
Tangible assets
18,533 
4,883 
Investments
100 
100 
239,979 
4,983 
Current assets
Debtors
267,906 
502,625 
Cash at bank and in hand
268,238 
576,241 
536,144 
1,078,866 
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 
Capital and reserves
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
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Curved Stone Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
Computer equipment
2 years
Intangible fixed assets
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 
£ 
Cost
At 1 January 2024
- 
Additions
261,261 
At 31 December 2024
261,261 
Amortisation
At 1 January 2024
- 
Charge for the year
39,915 
At 31 December 2024
39,915 
Net book value
At 31 December 2024
221,346 
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Curved Stone Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
66,575 
Additions
18,077 
At 31 December 2024
84,652 
Depreciation
At 1 January 2024
61,692 
Charge for the year
4,427 
At 31 December 2024
66,119 
Net book value
At 31 December 2024
18,533 
At 31 December 2023
4,883 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
100 
Valuation at 31 December 2024
100 
7
Debtors
2024 
2023 
£ 
£ 
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 
267,906 
502,625 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
42,409 
- 
VAT
18,038 
10,398 
Trade creditors
79,416 
75,197 
Taxes and social security
21,405 
52,841 
Other creditors
42,682 
71,139 
Accruals
19,187 
4,295 
Deferred income
25,591 
53,397 
248,728 
267,267 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
94,400 
189,218 
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Curved Stone Ltd Notes to the Accounts for the year ended 31 December 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dawid Robert Matthew Kotur
Director's Loan
88,123 
80,529 
88,193 
80,459 
Sebastian Andrzej Kotur
Director's Loan
84,665 
75,129 
88,123 
71,671 
Breanna Jeanne Yen
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).
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