Caseware UK (AP4) 2024.0.164 2024.0.164 2No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01false2truetrue 10444445 2024-01-01 2024-12-31 10444445 2023-01-01 2023-12-31 10444445 2024-12-31 10444445 2023-12-31 10444445 c:Director2 2024-01-01 2024-12-31 10444445 d:CurrentFinancialInstruments 2024-12-31 10444445 d:CurrentFinancialInstruments 2023-12-31 10444445 d:Non-currentFinancialInstruments 2024-12-31 10444445 d:Non-currentFinancialInstruments 2023-12-31 10444445 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10444445 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10444445 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 10444445 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 10444445 d:ShareCapital 2024-12-31 10444445 d:ShareCapital 2023-12-31 10444445 d:RetainedEarningsAccumulatedLosses 2024-12-31 10444445 d:RetainedEarningsAccumulatedLosses 2023-12-31 10444445 c:FRS102 2024-01-01 2024-12-31 10444445 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10444445 c:FullAccounts 2024-01-01 2024-12-31 10444445 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10444445 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 10444445













Curlew Communities Limited

Financial statements
Information for filing with the registrar

31 December 2024




 
Curlew Communities Limited


Balance sheet
At 31 December 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
91
1

  
91
1

Creditors: amounts falling due within one year
 4 
(540)
-

Net current (liabilities)/assets
  
 
 
(449)
 
 
1

Total assets less current liabilities
  
(449)
1

Creditors: amounts falling due after more than one year
 5 
(94,181)
(93,541)

  

Net liabilities
  
(94,630)
(93,540)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(94,631)
(93,541)

Shareholders' deficit
  
(94,630)
(93,540)


1

 
Curlew Communities Limited

    
Balance sheet (continued)
At 31 December 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 August 2025.




P Oliver
Director

Company registered number: 10444445
The notes on pages 3 to 4 form part of these financial statements. 
2

 
Curlew Communities Limited
 
 

Notes to the financial statements
Year ended 31 December 2024

1.


General information

Curlew Communities Limited is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is given in the company information page of these financial statements.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Going concern

The company is reliant on the continuing support of it's related companies, and the directors are satisfied that the necessary support would be forthcoming. On this basis, the directors feel it appropriate to prepare the accounts on the going concern basis.

  
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities like trade and other debtors and creditors, loans from banks and other
third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The company has no employees other than the directors, who did not receive any remuneration.



4.


Creditors: amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
540
-

540
-


3

 
Curlew Communities Limited
 
 

Notes to the financial statements
Year ended 31 December 2024

5.


Creditors: amounts falling due after more than one year

2024
 2023
£
£

Amounts owing to related companies
94,181
93,541

94,181
93,541


Included in creditors is a loan account with Curlew House Associates Limited, a company under common control. The loan is interest free and the balance owed by the company at the year end was £94,181 (2023: £93,541).

4