Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08554025 Ms Susie Owen Mr Jamie Mackenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08554025 2024-06-30 08554025 2025-06-30 08554025 2024-07-01 2025-06-30 08554025 frs-core:CurrentFinancialInstruments 2025-06-30 08554025 frs-core:Non-currentFinancialInstruments 2025-06-30 08554025 frs-core:FurnitureFittings 2025-06-30 08554025 frs-core:FurnitureFittings 2024-07-01 2025-06-30 08554025 frs-core:FurnitureFittings 2024-06-30 08554025 frs-core:ShareCapital 2025-06-30 08554025 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08554025 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08554025 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08554025 frs-bus:SmallEntities 2024-07-01 2025-06-30 08554025 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08554025 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08554025 frs-bus:Director1 2024-07-01 2025-06-30 08554025 frs-bus:Director2 2024-07-01 2025-06-30 08554025 frs-countries:EnglandWales 2024-07-01 2025-06-30 08554025 2023-06-30 08554025 2024-06-30 08554025 2023-07-01 2024-06-30 08554025 frs-core:CurrentFinancialInstruments 2024-06-30 08554025 frs-core:Non-currentFinancialInstruments 2024-06-30 08554025 frs-core:ShareCapital 2024-06-30 08554025 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08554025
The Curious Guys Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
The Curious Guys Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Curious Guys Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08554025

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,324 |  | 6,948
|  |  | 3,324 |  | 6,948
CURRENT ASSETS
Debtors | 5 | 37,593 |  | 50,507 |
Cash at bank and in hand |  | 66,252 |  | 52,467 |
|  | 103,845 |  | 102,974 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,167 ) |  | (16,631 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 88,678 |  | 86,343
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 92,002 |  | 93,291
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (56,000 ) |  | (56,000 )
NET ASSETS |  |  | 36,002 |  | 37,291
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 35,902 |  | 37,191
SHAREHOLDERS' FUNDS |  |  | 36,002 |  | 37,291

Page 1
Page 2
The Curious Guys Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Susie Owen Director
20 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Curious Guys Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
The Curious Guys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08554025 . The registered office is Chapel House, Leicester Road, Loughborough, LE11 2AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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.
2.3. Tangible Fixed Assets and Depreciation
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:

Fixtures & Fittings | 33% straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 8)
5 8
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2024 | 66,699
As at 30 June 2025 | 66,699
Depreciation
As at 1 July 2024 | 59,751
Provided during the period | 3,624
As at 30 June 2025 | 63,375
Net Book Value
As at 30 June 2025 | 3,324
As at 1 July 2024 | 6,948

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 19,433 |  | 24,018
Amounts owed by participating interests | 2,000 |  | 10,000
Other debtors | 16,160 |  | 16,489
| 37,593 |  | 50,507

Page 3
Page 4
The Curious Guys Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,104 |  | 9,762
Other creditors | 5,043 |  | 6,672
Taxation and social security | 1,020 |  | 197
| 15,167 |  | 16,631

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 56,000 |  | 56,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4