Company Registration No. 12247329 (England and Wales)
CURVEBALL DIGITAL LTD
Unaudited accounts
for the year ended 31 October 2021
CURVEBALL DIGITAL LTD
Unaudited accounts
Contents
CURVEBALL DIGITAL LTD
Company Information
for the year ended 31 October 2021
Director
Patrick James Sloane
Company Number
12247329 (England and Wales)
Registered Office
359 LYHAM ROAD
LONDON
SW2 5NT
UNITED KINGDOM
Accountants
Michelle Moss
75 Stephenson Road
Cowes
Isle of Wight
PO317PR
CURVEBALL DIGITAL LTD
Statement of financial position
as at
31 October 2021
Tangible assets
24,546
1,815
Cash at bank and in hand
67,666
1,931
Creditors: amounts falling due within one year
(40,923)
(1,124)
Net current assets
76,953
20,016
Total assets less current liabilities
101,499
21,831
Creditors: amounts falling due after more than one year
-
(19,640)
Profit and loss account
101,499
2,191
Shareholders' funds
101,499
2,191
For the year ending 31 October 2021 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 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 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 30 November 2021 and were signed on its behalf by
Patrick James Sloane
Director
Company Registration No. 12247329
CURVEBALL DIGITAL LTD
Notes to the Accounts
for the year ended 31 October 2021
CURVEBALL DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12247329. The registered office is 359 LYHAM ROAD, LONDON, SW2 5NT, 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:
Fixtures & fittings
Straight Line Basis Over 3 Years
Computer equipment
Straight Line Basis Over 3 Years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2020
-
2,333
2,333
Additions
2,199
22,067
24,266
At 31 October 2021
2,199
24,400
26,599
At 1 November 2020
-
518
518
Charge for the year
61
1,474
1,535
At 31 October 2021
61
1,992
2,053
At 31 October 2021
2,138
22,408
24,546
At 31 October 2020
-
1,815
1,815
CURVEBALL DIGITAL LTD
Notes to the Accounts
for the year ended 31 October 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
50,210
6,746
Accrued income and prepayments
-
12,250
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
18,450
-
Loans from directors
8,659
-
7
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
-
19,640
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).