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Company Registration No. 08335964 (England and Wales)
CENTAURUS COMMUNICATIONS LTD. Unaudited accounts for the year ended 31 December 2023
CENTAURUS COMMUNICATIONS LTD. Unaudited accounts Contents
Page
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CENTAURUS COMMUNICATIONS LTD. Company Information for the year ended 31 December 2023
Director
Jonathan Horsman
Company Number
08335964 (England and Wales)
Registered Office
41 WADDINGTON WAY UPPER NORWOOD LONDON SE19 3UB
Accountants
Trevor Pereira - Oakname Services Ltd 41 Waddington Way Upper Norwood London SE19 3UB
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CENTAURUS COMMUNICATIONS LTD. for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CENTAURUS COMMUNICATIONS LTD. for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Trevor Pereira - Oakname Services Ltd Member in Practice 41 Waddington Way Upper Norwood London SE19 3UB 25 January 2024
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CENTAURUS COMMUNICATIONS LTD. Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,849 
2,467 
Current assets
Debtors
46,925 
96,241 
Cash at bank and in hand
547,194 
497,377 
594,119 
593,618 
Creditors: amounts falling due within one year
(37,056)
(58,949)
Net current assets
557,063 
534,669 
Net assets
558,912 
537,136 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
558,812 
537,036 
Shareholders' funds
558,912 
537,136 
For the year ending 31 December 2023 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 25 January 2024 and were signed on its behalf by
Jonathan Horsman Director Company Registration No. 08335964
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CENTAURUS COMMUNICATIONS LTD. Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CENTAURUS COMMUNICATIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08335964. The registered office is 41 WADDINGTON WAY, UPPER NORWOOD, LONDON, SE19 3UB.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
16,890 
At 31 December 2023
16,890 
Depreciation
At 1 January 2023
14,423 
Charge for the year
618 
At 31 December 2023
15,041 
Net book value
At 31 December 2023
1,849 
At 31 December 2022
2,467 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,925 
94,625 
Other debtors
- 
1,616 
46,925 
96,241 
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CENTAURUS COMMUNICATIONS LTD. Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
853 
11,438 
Trade creditors
4,000 
54 
Taxes and social security
30,234 
38,142 
Loans from directors
(2,006)
- 
Accruals
3,975 
9,315 
37,056 
58,949 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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