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Company Registration No. 09802424 (England and Wales)
Curve Services Ltd Unaudited accounts for the year ended 30 September 2024
Curve Services Ltd Unaudited accounts Contents
Page
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Curve Services Ltd Company Information for the year ended 30 September 2024
Director
Paul Rossiter
Company Number
09802424 (England and Wales)
Registered Office
13b Westerdale Road London London SE10 0LW England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Curve Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
707 
1,411 
Current assets
Debtors
1,435 
- 
Cash at bank and in hand
350 
9,392 
1,785 
9,392 
Creditors: amounts falling due within one year
(10,504)
(6,492)
Net current (liabilities)/assets
(8,719)
2,900 
Total assets less current liabilities
(8,012)
4,311 
Creditors: amounts falling due after more than one year
(2,391)
(5,904)
Net liabilities
(10,403)
(1,593)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,503)
(1,693)
Shareholders' funds
(10,403)
(1,593)
For the year ending 30 September 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 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 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Paul Rossiter Director Company Registration No. 09802424
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Curve Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Curve Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09802424. The registered office is 13b Westerdale Road, London, London, SE10 0LW, 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:
Plant & machinery
5 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
5,715 
958 
6,673 
At 30 September 2024
5,715 
958 
6,673 
Depreciation
At 1 October 2023
4,841 
421 
5,262 
Charge for the year
512 
192 
704 
At 30 September 2024
5,353 
613 
5,966 
Net book value
At 30 September 2024
362 
345 
707 
At 30 September 2023
874 
537 
1,411 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,435 
- 
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Curve Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,075 
3,426 
VAT
3,513 
2,638 
Trade creditors
48 
525 
Loans from directors
- 
(577)
Accruals
868 
480 
10,504 
6,492 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,391 
5,904 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Rossiter
577 
1,435 
577 
1,435 
577 
1,435 
577 
1,435 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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