2023-08-01 2024-07-31 false Capium Accounts Production 1.1 10984635 2023-08-01 2024-07-31 10984635 bus:AbridgedAccounts 2023-08-01 2024-07-31 10984635 bus:FRS102 2023-08-01 2024-07-31 10984635 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10984635 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10984635 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10984635 2023-08-01 2024-07-31 10984635 2024-07-31 10984635 bus:RegisteredOffice 2023-08-01 2024-07-31 10984635 core:WithinOneYear 2024-07-31 10984635 core:AfterOneYear 2024-07-31 10984635 1 2023-08-01 2024-07-31 10984635 bus:Director1 2023-08-01 2024-07-31 10984635 bus:Director1 2024-07-31 10984635 bus:Director1 2022-08-01 2023-07-31 10984635 bus:Director2 2023-08-01 2024-07-31 10984635 bus:Director2 2024-07-31 10984635 bus:Director2 2022-08-01 2023-07-31 10984635 2022-08-01 10984635 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 10984635 2022-08-01 2023-07-31 10984635 2023-07-31 10984635 core:WithinOneYear 2023-07-31 10984635 core:AfterOneYear 2023-07-31 10984635 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 10984635 core:PlantMachinery 2023-08-01 2024-07-31 10984635 core:PlantMachinery 2024-07-31 10984635 core:PlantMachinery 2023-07-31 10984635 core:MotorCars 2023-08-01 2024-07-31 10984635 core:MotorCars 2024-07-31 10984635 core:MotorCars 2023-07-31 10984635 core:FurnitureFittings 2023-08-01 2024-07-31 10984635 core:FurnitureFittings 2024-07-31 10984635 core:FurnitureFittings 2023-07-31 10984635 core:LandBuildings 2023-08-01 2024-07-31 10984635 core:LandBuildings 2024-07-31 10984635 core:LandBuildings 2023-07-31 10984635 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 10984635 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10984635 core:NetGoodwill 2023-08-01 2024-07-31 10984635 core:NetGoodwill 2024-07-31 10984635 core:NetGoodwill 2023-07-31 10984635 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 10984635 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10984635 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 10984635 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10984635 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10984635 core:Non-currentFinancialInstruments 2024-07-31 10984635 core:Non-currentFinancialInstruments 2023-07-31 10984635 core:ShareCapital 2024-07-31 10984635 core:ShareCapital 2023-07-31 10984635 core:RetainedEarningsAccumulatedLosses 2024-07-31 10984635 core:RetainedEarningsAccumulatedLosses 2023-07-31 10984635 dpl:Item1 2023-08-01 10984635 dpl:Item1 2024-07-31 10984635 dpl:Item1 2022-08-01 10984635 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 10984635
England and Wales

 

 

 

CURRY ON NAANSTOP LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Zen Accountant Ltd
31 July 2024



....................................................

Zen Accountant Ltd

142
oxestall road
london
SE8 3QT
22 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 2,609    2,609 
Tangible fixed assets 4 224,632    210,308 
227,241    212,917 
Current assets      
Stocks 75,000    25,000 
Debtors 79,426    76,756 
Cash at bank and in hand (79,402)   311,592 
75,024    413,348 
Creditors: amount falling due within one year (348,008)   (418,205)
Net current assets (272,984)   (4,857)
 
Total assets less current liabilities (45,743)   208,060 
Creditors: amount falling due after more than one year 14,783    (202,674)
Net assets (30,960)   5,386 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (31,060)   5,286 
Shareholders' funds (30,960)   5,386 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 June 2025 and were signed on its behalf by:


-------------------------------
Karthikk KANDALA
Director
2
General Information
CURRY ON NAANSTOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10984635, registration address 25 Pampisford Road, Purley, CR8 2NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 15 (2023 : 10).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2023 2,609    2,609 
Additions  
Disposals  
At 31 July 2024 2,609    2,609 
Net book values
At 31 July 2024 2,609    2,609 
At 31 July 2023 2,609    2,609 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Land and Buildings   Total
  £   £   £   £   £
At 01 August 2023 68,773    135,468    94,084    17,366    315,691 
Additions 2,181      16,875    37,700    56,756 
Disposals        
At 31 July 2024 70,954    135,468    110,959    55,066    372,447 
Depreciation
At 01 August 2023 40,936    33,867    24,954      99,757 
Charge for year 14,191    33,867        48,058 
On disposals        
At 31 July 2024 55,127    67,734    24,954      147,815 
Net book values
Closing balance as at 31 July 2024 15,827    67,734    86,005    55,066    224,632 
Opening balance as at 01 August 2023 96,967    101,601    (5,626)   17,366    210,308 

The net book value of Land and Buildings includes £ 55,066 (2023 £17,366) in respect of assets leased under finance leases or hire purchase contracts.

3