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Company Registration No. 11683966 (England and Wales)
Currie Consulting Limited Unaudited accounts for the year ended 30 November 2024
Currie Consulting Limited Unaudited accounts Contents
Page
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Currie Consulting Limited Company Information for the year ended 30 November 2024
Director
John Currie
Company Number
11683966 (England and Wales)
Registered Office
5 Wilstone Wharf Wilstone Tring Hertfordshire HP23 4PX
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Currie Consulting Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,000 
1,000 
Current assets
Debtors
38,006 
38,006 
Cash at bank and in hand
1,744 
2,523 
39,750 
40,529 
Creditors: amounts falling due within one year
(58,332)
(59,259)
Net current liabilities
(18,582)
(18,730)
Net liabilities
(17,582)
(17,730)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(17,592)
(17,740)
Shareholders' funds
(17,582)
(17,730)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2025 and were signed on its behalf by
John Currie Director Company Registration No. 11683966
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Currie Consulting Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Currie Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11683966. The registered office is 5 Wilstone Wharf, Wilstone, Tring, Hertfordshire, HP23 4PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments
Other investments 
£ 
Valuation at 1 December 2023
1,000 
Valuation at 30 November 2024
1,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
38,006 
38,006 
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Currie Consulting Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
504 
431 
Other creditors
39,000 
39,000 
Loans from directors
10,328 
11,328 
Accruals
8,500 
8,500 
58,332 
59,259 
7
Transactions with related parties
At the balance sheet date 30th November 2024 the company still owed the director £10,328 (2023 = £11,328). The loan has interest charged at 0%.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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