Company Registration No. 10589137 (England and Wales)
Cultivating Curiosity Ltd
Unaudited accounts
for the year ended 31 August 2024
Cultivating Curiosity Ltd
Unaudited accounts
Contents
Cultivating Curiosity Ltd
Company Information
for the year ended 31 August 2024
Directors
Daniel Yabsley
Victoria Mew
Company Number
10589137 (England and Wales)
Registered Office
690 Harvey Road
Derby
DE24 0EG
United Kingdom
Cultivating Curiosity Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,570
10,502
Creditors: amounts falling due within one year
(2,710)
(28,310)
Net current assets/(liabilities)
6,713
(2,380)
Net assets/(liabilities)
6,877
(2,052)
Called up share capital
1
1
Profit and loss account
6,876
(2,053)
Shareholders' funds
6,877
(2,052)
For the year ending 31 August 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 31 May 2025 and were signed on its behalf by
Victoria Mew
Director
Company Registration No. 10589137
Cultivating Curiosity Ltd
Notes to the Accounts
for the year ended 31 August 2024
Cultivating Curiosity Ltd is a private company, limited by shares, registered in England and Wales, registration number 10589137. The registered office is 690 Harvey Road, Derby, DE24 0EG, United Kingdom.
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:
Plant & machinery
3 years straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Cultivating Curiosity Ltd
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
3,007
14,292
Accrued income and prepayments
480
480
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,775
4,081
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).