Curbu Ltd


Acorah Software Products - Accounts Production 12.4.002 true 18 January 2021 31 March 2022 31 March 2022 13139513 Mr Christopher Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13139513 2021-01-17 13139513 2022-03-31 13139513 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 2021-01-18 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 2022-03-31 13139513 frs-core:AfterOneYear 2021-01-18 2022-03-31 13139513 frs-core:BetweenOneFiveYears 2021-01-18 2022-03-31 13139513 frs-core:BetweenOneFiveYears 2022-03-31 13139513 frs-core:ComputerEquipment 2022-03-31 13139513 frs-core:ComputerEquipment 2021-01-18 2022-03-31 13139513 frs-core:ComputerEquipment 2021-01-17 13139513 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 13139513 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-18 2022-03-31 13139513 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-17 13139513 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 13139513 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-18 2022-03-31 13139513 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-17 13139513 frs-core:FurnitureFittings 2022-03-31 13139513 frs-core:FurnitureFittings 2021-01-18 2022-03-31 13139513 frs-core:FurnitureFittings 2021-01-17 13139513 frs-core:NetGoodwill 2022-03-31 13139513 frs-core:NetGoodwill 2021-01-18 2022-03-31 13139513 frs-core:NetGoodwill 2021-01-17 13139513 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 13139513 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-18 2022-03-31 13139513 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-17 13139513 frs-core:LandBuildings 2022-03-31 13139513 frs-core:LandBuildings 2021-01-18 2022-03-31 13139513 frs-core:LandBuildings 2021-01-17 13139513 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 13139513 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-18 2022-03-31 13139513 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-17 13139513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 13139513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-18 2022-03-31 13139513 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-01-17 13139513 frs-core:MoreThanFiveYears 2021-01-18 2022-03-31 13139513 frs-core:MoreThanFiveYears 2022-03-31 13139513 frs-core:MotorVehicles 2022-03-31 13139513 frs-core:MotorVehicles 2021-01-18 2022-03-31 13139513 frs-core:MotorVehicles 2021-01-17 13139513 frs-core:OtherResidualIntangibleAssets 2022-03-31 13139513 frs-core:OtherResidualIntangibleAssets 2021-01-18 2022-03-31 13139513 frs-core:OtherResidualIntangibleAssets 2021-01-17 13139513 frs-core:PlantMachinery 2022-03-31 13139513 frs-core:PlantMachinery 2021-01-18 2022-03-31 13139513 frs-core:PlantMachinery 2021-01-17 13139513 frs-core:Secured 2022-03-31 13139513 frs-core:Unsecured 2022-03-31 13139513 frs-core:WithinOneYear 2021-01-18 2022-03-31 13139513 frs-core:WithinOneYear 2022-03-31 13139513 frs-core:CapitalRedemptionReserve 2021-01-18 2022-03-31 13139513 frs-core:CapitalRedemptionReserve 2021-01-17 13139513 frs-core:CapitalRedemptionReserve 2022-03-31 13139513 frs-core:OtherReservesSubtotal 2021-01-18 2022-03-31 13139513 frs-core:OtherReservesSubtotal 2021-01-17 13139513 frs-core:OtherReservesSubtotal 2022-03-31 13139513 frs-core:RevaluationReserve 2021-01-18 2022-03-31 13139513 frs-core:RevaluationReserve 2021-01-17 13139513 frs-core:RevaluationReserve 2022-03-31 13139513 frs-core:SharePremium 2021-01-18 2022-03-31 13139513 frs-core:SharePremium 2021-01-17 13139513 frs-core:SharePremium 2022-03-31 13139513 frs-core:ShareCapital 2021-01-18 2022-03-31 13139513 frs-core:ShareCapital 2021-01-17 13139513 frs-core:ShareCapital 2022-03-31 13139513 frs-core:RetainedEarningsAccumulatedLosses 2021-01-18 2022-03-31 13139513 frs-core:RetainedEarningsAccumulatedLosses 2021-01-17 13139513 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 13139513 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-01-17 13139513 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-03-31 13139513 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-01-17 13139513 frs-countries:UnitedKingdom 2021-01-18 2022-03-31 13139513 frs-countries:Europe 2021-01-18 2022-03-31 13139513 frs-countries:NorthAmerica 2021-01-18 2022-03-31 13139513 frs-countries:SouthAmerica 2021-01-18 2022-03-31 13139513 frs-countries:Asia 2021-01-18 2022-03-31 13139513 frs-countries:RestWorldOutsideUK 2021-01-18 2022-03-31 13139513 frs-bus:HighestPaidDirector 2021-01-18 2022-03-31 13139513 frs-bus:PrivateLimitedCompanyLtd 2021-01-18 2022-03-31 13139513 frs-bus:CompanyLimitedByGuarantee 2021-01-18 2022-03-31 13139513 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-18 2022-03-31 13139513 frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-18 2022-03-31 13139513 frs-bus:FullAccounts 2021-01-18 2022-03-31 13139513 frs-bus:AbbreviatedAccounts 2021-01-18 2022-03-31 13139513 frs-bus:AbridgedAccounts 2021-01-18 2022-03-31 13139513 frs-bus:FRS102 2021-01-18 2022-03-31 13139513 frs-bus:EntityHasNeverTraded 2021-01-18 2022-03-31 13139513 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-18 2022-03-31 13139513 frs-bus:Audited 2021-01-18 2022-03-31 13139513 frs-bus:AuditExempt-NoAccountantsReport 2021-01-18 2022-03-31 13139513 frs-bus:AuditExemptWithAccountantsReport 2021-01-18 2022-03-31 13139513 frs-bus:SmallCompaniesRegimeForAccounts 2021-01-18 2022-03-31 13139513 frs-bus:OrdinaryShareClass1 2021-01-18 2022-03-31 13139513 frs-bus:OrdinaryShareClass1 2021-01-17 13139513 frs-bus:OrdinaryShareClass1 2022-03-31 13139513 frs-bus:OrdinaryShareClass2 2021-01-18 2022-03-31 13139513 frs-bus:OrdinaryShareClass2 2021-01-17 13139513 frs-bus:OrdinaryShareClass2 2022-03-31 13139513 frs-bus:OrdinaryShareClass3 2021-01-18 2022-03-31 13139513 frs-bus:OrdinaryShareClass3 2021-01-17 13139513 frs-bus:OrdinaryShareClass3 2022-03-31 13139513 frs-bus:OrdinaryShareClass4 2021-01-18 2022-03-31 13139513 frs-bus:OrdinaryShareClass4 2021-01-17 13139513 frs-bus:OrdinaryShareClass4 2022-03-31 13139513 frs-bus:OrdinaryShareClass5 2021-01-18 2022-03-31 13139513 frs-bus:OrdinaryShareClass5 2021-01-17 13139513 frs-bus:OrdinaryShareClass5 2022-03-31 13139513 frs-bus:PreferenceShareClass1 2021-01-18 2022-03-31 13139513 frs-bus:PreferenceShareClass1 2021-01-17 13139513 frs-bus:PreferenceShareClass1 2022-03-31 13139513 frs-bus:PreferenceShareClass2 2021-01-18 2022-03-31 13139513 frs-bus:PreferenceShareClass2 2021-01-17 13139513 frs-bus:PreferenceShareClass2 2022-03-31 13139513 frs-bus:PreferenceShareClass3 2021-01-18 2022-03-31 13139513 frs-bus:PreferenceShareClass3 2021-01-17 13139513 frs-bus:PreferenceShareClass3 2022-03-31 13139513 frs-bus:PreferenceShareClass4 2021-01-18 2022-03-31 13139513 frs-bus:PreferenceShareClass4 2021-01-17 13139513 frs-bus:PreferenceShareClass4 2022-03-31 13139513 frs-bus:PreferenceShareClass5 2021-01-18 2022-03-31 13139513 frs-bus:PreferenceShareClass5 2021-01-17 13139513 frs-bus:PreferenceShareClass5 2022-03-31 13139513 1 2021-01-18 2022-03-31 13139513 frs-core:LeasedAssets 2021-01-18 2022-03-31 13139513 frs-core:OwnedAssets 2021-01-18 2022-03-31 13139513 frs-core:CurrencyRisk 2021-01-18 2022-03-31 13139513 frs-core:MarketRisk 2021-01-18 2022-03-31 13139513 frs-core:InterestRateRisk 2021-01-18 2022-03-31 13139513 frs-core:DeferredTaxation 2021-01-18 2022-03-31 13139513 frs-core:DeferredTaxation 2021-01-17 13139513 frs-core:DeferredTaxation 2022-03-31 13139513 frs-core:OtherProvisionsContingentLiabilities 2021-01-18 2022-03-31 13139513 frs-core:OtherProvisionsContingentLiabilities 2021-01-17 13139513 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 13139513 frs-core:ProvisionsDeferredTax 2022-03-31 13139513 frs-core:OtherDeferredTax 2022-03-31 13139513 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 13139513 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 13139513 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 13139513 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-18 2022-03-31 13139513 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-17 13139513 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 13139513 dpl-frs:CostSales 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales 2021-01-17 13139513 dpl-frs:CostSales 2022-03-31 13139513 dpl-frs:DistributionCosts 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses 2021-01-18 2022-03-31 13139513 frs-bus:Director1 2021-01-18 2022-03-31 13139513 frs-bus:Director1 2021-01-17 13139513 frs-bus:Director1 2022-03-31 13139513 1 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 1 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 1 2022-03-31 13139513 2 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 2 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 2 2022-03-31 13139513 3 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 3 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 3 2022-03-31 13139513 4 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 4 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 4 2022-03-31 13139513 5 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 5 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 5 2022-03-31 13139513 6 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 6 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 6 2022-03-31 13139513 7 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 7 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 7 2022-03-31 13139513 8 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 8 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 8 2022-03-31 13139513 9 2021-01-18 2022-03-31 13139513 frs-core:CurrentFinancialInstruments 9 2022-03-31 13139513 frs-core:Non-currentFinancialInstruments 9 2022-03-31 13139513 dpl-frs:Item1 2021-01-18 2022-03-31 13139513 dpl-frs:Item1 2021-01-17 13139513 dpl-frs:Item1 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item1 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item1 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-18 2022-03-31 13139513 dpl-frs:Item2 2021-01-18 2022-03-31 13139513 dpl-frs:Item2 2021-01-17 13139513 dpl-frs:Item2 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item2 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item2 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-18 2022-03-31 13139513 dpl-frs:Item3 2021-01-18 2022-03-31 13139513 dpl-frs:Item3 2021-01-17 13139513 dpl-frs:Item3 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item3 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item3 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-18 2022-03-31 13139513 dpl-frs:Item4 2021-01-18 2022-03-31 13139513 dpl-frs:Item4 2021-01-17 13139513 dpl-frs:Item4 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item4 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item4 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-18 2022-03-31 13139513 dpl-frs:Item5 2021-01-18 2022-03-31 13139513 dpl-frs:Item5 2021-01-17 13139513 dpl-frs:Item5 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item5 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item5 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-18 2022-03-31 13139513 dpl-frs:Item6 2021-01-18 2022-03-31 13139513 dpl-frs:Item6 2021-01-17 13139513 dpl-frs:Item6 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item6 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item6 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-18 2022-03-31 13139513 dpl-frs:Item7 2021-01-18 2022-03-31 13139513 dpl-frs:Item7 2021-01-17 13139513 dpl-frs:Item7 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item7 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item7 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-18 2022-03-31 13139513 dpl-frs:Item8 2021-01-18 2022-03-31 13139513 dpl-frs:Item8 2021-01-17 13139513 dpl-frs:Item8 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item8 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item8 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-18 2022-03-31 13139513 dpl-frs:Item9 2021-01-18 2022-03-31 13139513 dpl-frs:Item9 2021-01-17 13139513 dpl-frs:Item9 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item9 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item9 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-18 2022-03-31 13139513 dpl-frs:Item10 2021-01-18 2022-03-31 13139513 dpl-frs:Item10 2021-01-17 13139513 dpl-frs:Item10 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item10 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item10 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-18 2022-03-31 13139513 dpl-frs:Item11 2021-01-18 2022-03-31 13139513 dpl-frs:Item11 2021-01-17 13139513 dpl-frs:Item11 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item11 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item11 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-18 2022-03-31 13139513 dpl-frs:Item12 2021-01-18 2022-03-31 13139513 dpl-frs:Item12 2021-01-17 13139513 dpl-frs:Item12 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item12 2021-01-18 2022-03-31 13139513 dpl-frs:CostSales dpl-frs:Item12 2021-01-17 13139513 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 13139513 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-18 2022-03-31 13139513 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-18 2022-03-31 13139513 1 2021-01-18 2022-03-31 13139513 frs-countries:EnglandWales 2021-01-18 2022-03-31
Registered number: 13139513
Curbu Ltd
Dormant Financial Statements
For the Period 18 January 2021 to 31 March 2022
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13139513
31 March 2022
Notes £ £
CURRENT ASSETS
Debtors 3 120
120
NET CURRENT ASSETS (LIABILITIES) 120
TOTAL ASSETS LESS CURRENT LIABILITIES 120
NET ASSETS 120
CAPITAL AND RESERVES
Called up share capital 4 120
SHAREHOLDERS' FUNDS 120
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Christopher Barker
Director
17 August 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Debtors
31 March 2022
£
Due within one year
Other debtors 120
120
4. Share Capital
31 March 2022
Allotted, Called up and fully paid 120
5. General Information
Curbu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13139513 . The registered office is Spirit House 1a Saffron Way, Leicester, LE2 6UP.
Page 2