Company Registration No. 12374002 (England and Wales)
CURAID MEDICAL LIMITED
Unaudited accounts
for the year ended 31 December 2024
CURAID MEDICAL LIMITED
Unaudited accounts
Contents
CURAID MEDICAL LIMITED
Company Information
for the year ended 31 December 2024
Director
Dr Amal El-Hawari
Company Number
12374002 (England and Wales)
Registered Office
53 CANFORD LANE
BRISTOL
BS9 3NX
ENGLAND
Accountants
Fabaci Financial Ltd
30 Ebbett Court
Victoria Road
London
W3 6BW
CURAID MEDICAL LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
7,869
6,080
Cash at bank and in hand
6,076
10,595
Creditors: amounts falling due within one year
(41,983)
(51,813)
Net current assets/(liabilities)
9,093
(5,679)
Total assets less current liabilities
16,962
401
Creditors: amounts falling due after more than one year
(15,767)
-
Called up share capital
100
100
Profit and loss account
1,095
301
Shareholders' funds
1,195
401
For the year ending 31 December 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 her 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 29 December 2025 and were signed on its behalf by
Dr Amal El-Hawari
Director
Company Registration No. 12374002
CURAID MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 December 2024
CURAID MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12374002. The registered office is 53 CANFORD LANE, BRISTOL, BS9 3NX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in British pound sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
CURAID MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
3,000
6,160
9,160
At 31 December 2024
3,000
10,609
13,609
At 1 January 2024
750
2,330
3,080
Charge for the year
750
1,910
2,660
At 31 December 2024
1,500
4,240
5,740
At 31 December 2024
1,500
6,369
7,869
At 31 December 2023
2,250
3,830
6,080
Amounts falling due within one year
Other debtors
45,000
35,539
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,460
25,000
Taxes and social security
30,877
26,033
Loans from directors
4,866
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).