Company Registration No. 10060323 (England and Wales)
Curator Technologies Limited
Unaudited accounts
for the year ended 30 March 2022
Curator Technologies Limited
Unaudited accounts
Contents
Curator Technologies Limited
Company Information
for the year ended 30 March 2022
Directors
Anthony Hughes
Philip Matthews
Simon Sprince
Company Number
10060323 (England and Wales)
Registered Office
4TH FLOOR ELEVATOR STUDIOS
29 PARLIAMENT STREET
LIVERPOOL
L8 5RN
UNITED KINGDOM
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Curator Technologies Limited
Accountants' report
Accountants' report to the board of directors of Curator Technologies Limited on the preparation of the unaudited statutory accounts for the year ended 30 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Curator Technologies Limited for the year ended
30 March 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Curator Technologies Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Curator Technologies Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Curator Technologies Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Curator Technologies Limited 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 Curator Technologies Limited . You consider that Curator Technologies Limited 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 Curator Technologies Limited . 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.
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
16 February 2023
Curator Technologies Limited
Statement of financial position
as at
30 March 2022
Cash at bank and in hand
481,463
79,181
Creditors: amounts falling due within one year
(107,569)
(48,735)
Net current assets
481,404
174,645
Total assets less current liabilities
482,724
174,645
Creditors: amounts falling due after more than one year
(18,038)
-
Net assets
464,686
174,645
Called up share capital
1,000
1,000
Share premium
299,850
299,850
Profit and loss account
163,836
(126,205)
Shareholders' funds
464,686
174,645
For the year ending 30 March 2022 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 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 of Directors and authorised for issue on 16 February 2023 and were signed on its behalf by
Simon Sprince
Director
Company Registration No. 10060323
Curator Technologies Limited
Notes to the Accounts
for the year ended 30 March 2022
Curator Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 10060323. The registered office is 4TH FLOOR ELEVATOR STUDIOS, 29 PARLIAMENT STREET, LIVERPOOL, L8 5RN, UNITED KINGDOM.
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 £ 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:
Computer equipment
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Expenditure on research and development is written off in the year in which it is incurred.
Curator Technologies Limited
Notes to the Accounts
for the year ended 30 March 2022
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Amounts falling due within one year
Accrued income and prepayments
1,360
-
Other debtors
106,150
144,199
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,588
25,000
Amounts owed to group undertakings and other participating interests
16,000
16,000
Taxes and social security
34,407
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Share capital
2022
2021
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.01 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).