IRIS Accounts Production v24.3.2.46 10914196 director 1.2.24 31.1.25 31.1.25 false true false false true false Ordinary Shares 1.00000 Ordinary A Shares 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109141962024-01-31109141962025-01-31109141962024-02-012025-01-31109141962023-01-31109141962023-02-012024-01-31109141962024-01-3110914196ns15:EnglandWales2024-02-012025-01-3110914196ns14:PoundSterling2024-02-012025-01-3110914196ns10:Director12024-02-012025-01-3110914196ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3110914196ns10:SmallEntities2024-02-012025-01-3110914196ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3110914196ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3110914196ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3110914196ns10:FullAccounts2024-02-012025-01-3110914196ns10:OrdinaryShareClass12024-02-012025-01-3110914196ns10:OrdinaryShareClass22024-02-012025-01-31109141961ns10:OrdinaryShareClass12024-02-012025-01-31109141962ns10:OrdinaryShareClass22024-02-012025-01-3110914196ns10:RegisteredOffice2024-02-012025-01-3110914196ns5:CurrentFinancialInstruments2025-01-3110914196ns5:CurrentFinancialInstruments2024-01-3110914196ns5:ShareCapital2025-01-3110914196ns5:ShareCapital2024-01-3110914196ns5:RetainedEarningsAccumulatedLosses2025-01-3110914196ns5:RetainedEarningsAccumulatedLosses2024-01-3110914196ns5:ComputerEquipment2024-01-3110914196ns5:ComputerEquipment2024-02-012025-01-3110914196ns5:ComputerEquipment2025-01-3110914196ns5:ComputerEquipment2024-01-3110914196ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3110914196ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3110914196ns10:OrdinaryShareClass12025-01-3110914196ns10:OrdinaryShareClass22025-01-3110914196ns5:RetainedEarningsAccumulatedLosses2024-01-3110914196ns5:RetainedEarningsAccumulatedLosses2024-02-012025-01-31
REGISTERED NUMBER: 10914196 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

CURVE TECH GROUP LIMITED

CURVE TECH GROUP LIMITED (REGISTERED NUMBER: 10914196)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CURVE TECH GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: Mr D J Skeggs





REGISTERED OFFICE: Ground Floor
Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 10914196 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

CURVE TECH GROUP LIMITED (REGISTERED NUMBER: 10914196)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 327 624

CURRENT ASSETS
Debtors 5 162,600 228,148
Cash at bank 76,672 51,231
239,272 279,379
CREDITORS
Amounts falling due within one year 6 89,142 111,162
NET CURRENT ASSETS 150,130 168,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,457

168,841

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 8 150,454 168,838
SHAREHOLDERS' FUNDS 150,457 168,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Mr D J Skeggs - Director


CURVE TECH GROUP LIMITED (REGISTERED NUMBER: 10914196)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Curve Tech Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

CURVE TECH GROUP LIMITED (REGISTERED NUMBER: 10914196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024
and 31 January 2025 4,323
DEPRECIATION
At 1 February 2024 3,699
Charge for year 297
At 31 January 2025 3,996
NET BOOK VALUE
At 31 January 2025 327
At 31 January 2024 624

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 148,533 226,213
Amounts owed by group undertakings 14,067 1,935
162,600 228,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Corporation tax 41,479 71,823
Social security and other taxes 5,312 1,614
Pensions payable 74 -
VAT 19,255 17,617
Other creditors 23,016 16,641
Director's current account 6 3,467
89,142 111,162

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
2 Share capital- Ordinary shares £1 2 2
1 Ordinary A shares £1 1 1
3 3

The following shares were issued during the year for cash at par :

2 Ordinary Shares shares of £1
1 Ordinary A Shares share of £1

CURVE TECH GROUP LIMITED (REGISTERED NUMBER: 10914196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

8. RESERVES
Retained
earnings
£   

At 1 February 2024 168,838
Profit for the year 148,790
Dividends (167,174 )
At 31 January 2025 150,454

9. RELATED PARTY DISCLOSURES

During the period, total dividends of £167,174 (2024: £130,753) were paid to the shareholders.

At the balance sheet date, included within creditors due within one year, is an amount of £6 (2024: £3,467) owed to the director D J Skeggs. This loan is interest free, of no fixed term and repayable on demand.

The controlling party is the company director by virtue of his shareholding.