Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30true42023-10-01trueNo description of principal activity2truefalse 13629703 2023-10-01 2024-09-30 13629703 2022-10-01 2023-09-30 13629703 2024-09-30 13629703 2023-09-30 13629703 c:Director1 2023-10-01 2024-09-30 13629703 d:CurrentFinancialInstruments 2024-09-30 13629703 d:CurrentFinancialInstruments 2023-09-30 13629703 d:ShareCapital 2024-09-30 13629703 d:ShareCapital 2023-09-30 13629703 c:OrdinaryShareClass1 2023-10-01 2024-09-30 13629703 c:OrdinaryShareClass1 2024-09-30 13629703 c:OrdinaryShareClass1 2023-09-30 13629703 c:EntityHasNeverTraded 2023-10-01 2024-09-30 13629703 c:FRS102 2023-10-01 2024-09-30 13629703 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13629703 c:FullAccounts 2023-10-01 2024-09-30 13629703 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13629703 e:PoundSterling 2023-10-01 2024-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13629703










CURATE 42 LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
CURATE 42 LIMITED
REGISTERED NUMBER: 13629703

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
3,150
3,150

  
3,150
3,150

Total assets less current liabilities
  
 
 
3,150
 
 
3,150

  

Net assets
  
3,150
3,150


Capital and reserves
  

Called up share capital 
 4 
3,150
3,150

  
3,150
3,150


Page 1

 
CURATE 42 LIMITED
REGISTERED NUMBER: 13629703
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C H Boyd
Director

Date: 4 April 2025

The notes on page 3 form part of these financial statements.

Page 2

 
CURATE 42 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Curate 42 Limited is a private company limited by shares, incorporated in England and Wales, registration number 13629703. The registered office is 6th Floor, 2 London Wall Place, London, EC2Y 5AU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1,000
1,000

Other debtors
2,150
2,150

3,150
3,150



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



3,150 (2023 - 3,150) Ordinary shares of £1.00 each
3,150
3,150



5.


Related party transactions

At 30 September 2024, the company owed £1,000 (2023: £1,000) to Hamilton Boyd Ltd, a minority shareholder and a company of which the director, C H Boyd, a director. The loan is interest free, unsecured and repayable on demand.


6.


Controlling party

The company is controlled by W J H Lewis and Hamilton Boyd Ltd by virtue of their shareholdings.

Page 3