| Cure360 Ltd | ||||||
| Exception report | ||||||
| for the year ended 31 March 2025 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 April 2024 per TB |
Balance at 31 March
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Fixtures & fittings (Account 524) | ||||||
| Fixtures & fittings - cost | 12,300 | 12,300 | - | |||
| Fixtures & fittings - depreciation | - | (5,518) | 5,518 | |||
| Fixtures & fittings - net book value | 12,300 | 6,782 | 5,518 | |||
| Motor vehicles (Account 525) | ||||||
| Motor vehicles - cost | 31,997 | - | 31,997 | |||
| Motor vehicles - depreciation | - | - | - | |||
| Motor vehicles - net book value | 31,997 | - | 31,997 | |||
| Reserves | ||||||
|
Opening balance at
1 April 2024 per TB |
Balance at 31 March
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
|
Other reserves (Accounts 971, 972,
973, 974) |
(68,977) | (39,700) | (29,277) | |||
| Profit and loss account (Account 968) | 56,742 | 57,305 | (563) | |||
| (12,235) | 17,605 | (29,840) | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 March 2025 | ||
| for | ||
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| Pages for filing with the Registrar | ||