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Registered number: 14585684
Curacel Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Trabalho Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14585684
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,929 2,454
Investments 5 13,421 31,927
15,350 34,381
CURRENT ASSETS
Debtors 6 - 3,921
Cash at bank and in hand 1,449 8,078
1,449 11,999
Creditors: Amounts Falling Due Within One Year 7 (173,922 ) (132,559 )
NET CURRENT ASSETS (LIABILITIES) (172,473 ) (120,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES (157,123 ) (86,179 )
NET LIABILITIES (157,123 ) (86,179 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (157,223 ) (86,279 )
SHAREHOLDERS' FUNDS (157,123) (86,179)
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Henry Mascot
Director
02/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Curacel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14585684 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line
2.3. Foreign Currencies
Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 2,624
As at 31 January 2025 2,624
Depreciation
As at 1 February 2024 170
Provided during the period 525
As at 31 January 2025 695
Net Book Value
As at 31 January 2025 1,929
As at 1 February 2024 2,454
5. Investments
Unlisted
£
Cost
As at 1 February 2024 31,927
Additions 7,875
Disposals (26,381 )
As at 31 January 2025 13,421
...CONTINUED
Page 3
Page 4
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 13,421
As at 1 February 2024 31,927
6. Debtors
31 January 2025 31 January 2024
£ £
Due within one year
Other debtors - 3,921
7. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Amounts owed to group undertakings 160,361 131,323
Other creditors 13,342 1,236
Taxation and social security 219 -
173,922 132,559
8. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4