Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 30 November 2025 30 November 2025 12725673 Mr H Shridhar CURATIONTECH FAREHAM LTD Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hants, England, PO8 0BT true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12725673 2024-07-31 12725673 2025-11-30 12725673 2024-08-01 2025-11-30 12725673 frs-core:Non-currentFinancialInstruments 2025-11-30 12725673 frs-core:ShareCapital 2025-11-30 12725673 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12725673 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-11-30 12725673 frs-bus:FilletedAccounts 2024-08-01 2025-11-30 12725673 frs-bus:SmallEntities 2024-08-01 2025-11-30 12725673 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-11-30 12725673 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-11-30 12725673 1 2024-08-01 2025-11-30 12725673 frs-bus:Director1 2024-08-01 2025-11-30 12725673 frs-countries:EnglandWales 2024-08-01 2025-11-30 12725673 2023-07-31 12725673 2024-07-31 12725673 2023-08-01 2024-07-31 12725673 frs-core:Non-currentFinancialInstruments 2024-07-31 12725673 frs-core:ShareCapital 2024-07-31 12725673 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12725673
Curationtech Aurum Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 30 November 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Curationtech Aurum Ltd
Contents
Contents

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

Page 1
Curationtech Aurum Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12725673

| 30 November 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 5,164,356 |  | 4,443,315 |
Debtors | 5 | 7,851 |  | 2,551 |
Cash at bank and in hand |  | (2,391 ) |  | 4,267 |
|  | 5,169,816 |  | 4,450,133 |
Creditors: Amounts Falling Due Within One Year | 6 | (349,000 ) |  | (349,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,820,816 |  | 4,101,133
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,820,816 |  | 4,101,133
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (4,878,731 ) |  | (4,158,971 )
NET LIABILITIES |  |  | (57,915 ) |  | (57,838 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (57,917 ) |  | (57,840 )
SHAREHOLDERS' FUNDS |  |  | (57,915) |  | (57,838)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr H Shridhar Director
11/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Curationtech Aurum Ltd
Notes to the Financial Statements
For the Period 1 August 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Curationtech Aurum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12725673 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hants, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Stocks

| 30 November 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 5,164,356 |  | 4,443,315

5. Debtors

| 30 November 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,851 |  | 2,551

Page 2
Page 3
Curationtech Aurum Ltd
Notes to the Financial Statements (continued)
For the Period 1 August 2024 to 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 349,000 |  | 349,000

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

| 30 November 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 4,185,099 |  | 3,516,971
Other creditors | 693,632 |  | 642,000
| 4,878,731 |  | 4,158,971

8. Share Capital

| 30 November 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is CURATIONTECH HOLDINGS LTD . CURATIONTECH HOLDINGS LTD was incorporated in England & Wales. Copies of the group accounts may be obtained from the secretary, Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hants, England, PO8 0BT . The ultimate controlling party is CURATIONTECH FAREHAM LTD who controls 100% of the shares of Curationtech Aurum Ltd .
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