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Registered Number: 08300052
England and Wales

 

 

 

CURV MEDIA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

Curv Media Ltd
Contents Page
For the year ended 30 November 2024
Directors Mr B D Brown
Mrs L J Brown
Registered Number 08300052
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
RG7 8AP
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 November 2024.
Directors
The directors who served the company throughout the year were as follows:
Mr B D Brown
Mrs L J Brown
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr B D Brown
Director

Date approved: 04 September 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Curv Media Ltd for the year ended 30 November 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Curv Media Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Curv Media Ltd, as a body, in accordance with the terms of our engagement letter dated 25 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Curv Media Ltd and state those matters that we have agreed to state to the Board of Directors of Curv Media Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Curv Media Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Curv Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Curv Media Ltd. You consider that Curv Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Curv Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2024.



....................................................

Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
RG7 8AP
04 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 3,774    5,048 
3,774    5,048 
Current assets      
Debtors 4 5,212    4,234 
Cash at bank and in hand 11,593    1,591 
16,805    5,825 
Creditors: amount falling due within one year 5 (11,288)   (6,529)
Net current assets 5,517    (704)
 
Total assets less current liabilities 9,291    4,344 
Net assets 9,291    4,344 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 9,191    4,244 
Shareholders' funds 9,291    4,344 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 September 2025 and were signed on its behalf by:


-------------------------------
Mr B D Brown
Director
4
General Information
Curv Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08300052, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10% Straight Line
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2023 6,985    1,465    4,830    13,280 
Additions -    -    -    - 
Disposals -    -    -    - 
At 30 November 2024 6,985    1,465    4,830    13,280 
Depreciation
At 01 December 2023 3,492    725    4,015    8,232 
Charge for year 699    111    464    1,274 
On disposals -    -    -    - 
At 30 November 2024 4,191    836    4,479    9,506 
Net book values
Closing balance as at 30 November 2024 2,794    629    351    3,774 
Opening balance as at 01 December 2023 3,493    740    815    5,048 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 5,212    4,234 
5,212    4,234 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 933    - 
Accrued Expenses 1,020    1,435 
Directors' Current Accounts 9,296    4,336 
VAT 39    758 
11,288    6,529 

5