Company Registration No. 11448815 (England and Wales)
Curve Analytics Ltd
Unaudited accounts
for the year ended 31 March 2022
Curve Analytics Ltd
Unaudited accounts
Contents
Curve Analytics Ltd
Company Information
for the year ended 31 March 2022
Directors
Alicia Dean
James Hanson
Company Number
11448815 (England and Wales)
Registered Office
Aldwych House 71-91 Aldwych
Holborn
London
WC2B 4HN
Accountants
Clear Accountancy Services (Yorkshire) Ltd
4 Seemore Shopping Centre
Dale Street
Ossett
West Yorkshire
WF5 9BN
Curve Analytics Ltd
Statement of financial position
as at
31 March 2022
Tangible assets
35,421
35,821
Cash at bank and in hand
1,551,759
1,767,790
Creditors: amounts falling due within one year
(339,139)
(834,008)
Net current assets
1,740,597
1,238,831
Net assets
1,776,018
1,274,652
Called up share capital
95
95
Share premium
3,112
1,391
Revaluation reserve
1,473
1,473
Capital redemption reserve
8
8
Profit and loss account
1,771,330
1,271,685
Shareholders' funds
1,776,018
1,274,652
For the year ending 31 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 1 October 2022 and were signed on its behalf by
James Hanson
Director
Company Registration No. 11448815
Curve Analytics Ltd
Notes to the Accounts
for the year ended 31 March 2022
Curve Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11448815. The registered office is Aldwych House 71-91 Aldwych, Holborn, London, WC2B 4HN.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
12,287
Curve Analytics Ltd
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
377,759
299,396
Amounts due from group undertakings etc.
17,284
-
Accrued income and prepayments
132,934
5,653
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
50,102
30,589
Taxes and social security
157,043
416,976
Other creditors
11,688
30,575
Loans from directors
13,445
-
7
Share capital
2022
2021
Allotted, called up and fully paid:
8,800 Ordinary A shares of £0.01 each
88.00
88.00
- Ordinary B shares of £0.01 each
-
4.00
657 Ordinary C shares of £0.01 each
6.57
2.94
Shares issued during the period:
363 Ordinary C shares of £0.01 each
3.63
8
Average number of employees
During the year the average number of employees was 29 (2021: 9).