19 June 2021 false No description of principal activity Taxfiler 2022.8.3 13466229business:PrivateLimitedCompanyLtd2021-06-192022-06-30 134662292021-06-18 134662292021-06-192022-06-30 13466229business:AuditExemptWithAccountantsReport2021-06-192022-06-30 13466229business:FullAccounts2021-06-192022-06-30 134662292022-06-30 13466229business:Director12021-06-192022-06-30 13466229business:RegisteredOffice2021-06-192022-06-30 13466229core:WithinOneYear2022-06-30 13466229core:RetainedEarningsAccumulatedLosses2022-06-30 13466229business:SmallEntities2021-06-192022-06-30 13466229countries:EnglandWales2021-06-192022-06-30 13466229core:ComputerEquipment2021-06-192022-06-30 13466229core:ComputerEquipment2021-06-18 13466229core:ComputerEquipment2022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13466229 (England and Wales)
CEN IDEA LTD Unaudited accounts for the period from 19 June 2021 to 30 June 2022
CEN IDEA LTD Unaudited accounts Contents
Page
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CEN IDEA LTD Company Information for the period from 19 June 2021 to 30 June 2022
Director
NWOFOR, Edwin Chukwubuikeh
Company Number
13466229 (England and Wales)
Registered Office
10 SEAFORTH GARDENS BEDFORD MK40 4TJ ENGLAND
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CEN IDEA LTD Statement of financial position as at 30 June 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
5,094 
Current assets
Debtors
6 
Cash at bank and in hand
15,699 
15,705 
Creditors: amounts falling due within one year
(13,538)
Net current assets
2,167 
Net assets
7,261 
Capital and reserves
Profit and loss account
7,261 
Shareholders' funds
7,261 
For the period ending 30 June 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 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 3 August 2022 and were signed on its behalf by
NWOFOR, Edwin Chukwubuikeh Director Company Registration No. 13466229
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CEN IDEA LTD Notes to the Accounts for the period from 19 June 2021 to 30 June 2022
1
Statutory information
CEN IDEA LTD is a private company, limited by shares, registered in England and Wales, registration number 13466229. The registered office is 10 SEAFORTH GARDENS, BEDFORD, MK40 4TJ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 June 2021
- 
Additions
6,368 
At 30 June 2022
6,368 
Depreciation
Charge for the period
1,274 
At 30 June 2022
1,274 
Net book value
At 30 June 2022
5,094 
5
Debtors: amounts falling due within one year
2022 
£ 
VAT
6 
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CEN IDEA LTD Notes to the Accounts for the period from 19 June 2021 to 30 June 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
3,976 
Taxes and social security
8,015 
Loans from directors
1,547 
13,538 
7
Average number of employees
During the period the average number of employees was 0.
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