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Registered number: 09363362






Curious Thinking Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Dr D G Marriott
Mrs K Marriott


REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09363362



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,900		5,765

CURRENT ASSETS
Debtors	4	9,579		10,024
Cash at bank and in hand		6,595		24,982
		16,174		35,006
CREDITORS: Amounts falling due within one year	5	19,916		28,987
NET CURRENT (LIABILITIES) / ASSETS			(3,742)		6,019
TOTAL ASSETS LESS CURRENT LIABILITIES			1,158		11,784

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			1,058		11,684
SHAREHOLDERS' FUNDS			1,158		11,784

For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/09/2025 and signed on their behalf by



.............................
Dr D G Marriott
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/01/2024	4,121	15,599	19,720
At 31/12/2024	4,121	15,599	19,720
Depreciation
At 01/01/2024	2,902	11,053	13,955
For the year	183	682	865
At 31/12/2024	3,085	11,735	14,820
Net Book Amounts
At 31/12/2024	1,036	3,864	4,900
At 31/12/2023	1,219	4,546	5,765




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	(2,980)	(3,700)
Directors current account - DM	12,559	9,016
Directors current account - KM	-	4,708
	9,579	10,024




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	7,562	13,134
VAT	1,400	3,641
Directors current account - KM	858	-
Bank Loan	6,765	9,771
Other creditors	2,091	1,241
Accruals	1,240	1,200
	19,916	28,987




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2