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Company registration number: 3136808
Curriculum Enterprise Limited
Unaudited filleted financial statements
31 December 2024
Simon Day & Co.
Accountants
Curriculum Enterprise Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Curriculum Enterprise Limited
Directors and other information
Director J H Wales
Company number 3136808
Registered office Rosemount
The Butts
Aldbourne
Wiltshire
SN8 2DE
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank plc
1 Churchill Place
London
E14 5HP
Curriculum Enterprise Limited
Accountant's report to the director on the preparation of the
unaudited statutory financial statements of Curriculum Enterprise Limited
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Curriculum Enterprise Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 1,557 1,189
_______ _______
Current assets 10,554 16,284
Creditors: amounts falling due within one year ( 109) ( 306)
_______ _______
Net current assets 10,445 15,978
_______ _______
Total assets less current liabilities 12,002 17,167
Provisions for liabilities ( 296) ( 226)
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 11,406 16,641
_______ _______
Capital and reserves 11,406 16,641
_______ _______
Curriculum Enterprise Limited
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2025 , and are signed on behalf of the board by:
J H Wales
Director
Company registration number: 3136808
The company is a private company limited by shares, registered in England.