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: 11865984
Unaudited financial statements
for the year ended 31 March 2025
for
Cure360 Ltd
Pages for filing with the Registrar
Company registration number: 11865984
Cure360 Ltd
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 33,899 6,782
Current assets 41,157 22,604
Creditors: amounts falling due within one year (46,378) (11,661)
Net current (liabilities)/assets (5,221) 10,943
Total assets less current liabilities 28,678 17,725
Creditors: amounts falling due after more than
one year
- (119)
NET ASSETS 28,678 17,606
CAPITAL AND RESERVES 28,678 17,606
Notes
1 Company information
Cure360 Ltd is a private company registered in England and Wales. Its registered number is 11865984. The company is limited by shares. Its registered office is 2 Great Braitch Lane, Hatfield, Hertfordshire, AL10 9FD.
2 Average number of employees
During the year the average number of employees was Nil (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11865984
Cure360 Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs A Porter, Director
24 July 2025
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