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Registered Number: 14568195
England and Wales

 

 

 

CURATE DIGITAL LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Curate Digital Ltd
Contents Page
For the year ended 31 January 2025
Report to the directors on the preparation of the unaudited statutory accounts of Curate Digital Ltd for the year ended 31 January 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Curate Digital Ltd for the year ended 31 January 2025 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 Curate Digital Ltd, as a body, in accordance with the terms of our engagement letter dated 31 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Curate Digital Ltd and state those matters that we have agreed to state to the Board of Directors of Curate Digital 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 Curate Digital Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Curate Digital 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 Curate Digital Ltd. You consider that Curate Digital 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 Curate Digital 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
31 January 2025.



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

Nextgen Accountants Limited
Office 5046
32-323 High Road
Chedwell Heath
RM6 6AX
31 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 439    585 
439    585 
Current assets      
Cash at bank and in hand 7    13 
Creditors: amount falling due within one year (46,504)   (16,040)
Net current assets (46,497)   (16,027)
 
Total assets less current liabilities (46,058)   (15,442)
Net assets (46,058)   (15,442)
 

Capital and reserves 		     
Called up share capital 4 3    3 
Profit and loss account (46,061)   (15,445)
Shareholders' funds (46,058)   (15,442)
 


For the year ended 31 January 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:


-------------------------------
Amir MAHMOOD
Director
2
General Information
Curate Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14568195, registration address 17 Hastings Close, Wembley, England, HA0 3FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 780    780 
Additions -    - 
Disposals -    - 
At 31 January 2025 780    780 
Depreciation
At 01 February 2024 195    195 
Charge for year 146    146 
On disposals -    - 
At 31 January 2025 341    341 
Net book values
Closing balance as at 31 January 2025 439    439 
Opening balance as at 01 February 2024 585    585 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
3 Class A shares of £1.00 each 3    3 
3    3 

3