Centra Training Limited 14498167 false 2022-11-22 2023-12-31 2023-12-31 The principal activity of the company is Educational Support Services Digita Accounts Production Advanced 6.30.9574.0 true 14498167 2022-11-22 2023-12-31 14498167 2023-12-31 14498167 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14498167 bus:Micro-entities 2022-11-22 2023-12-31 14498167 bus:AuditExemptWithAccountantsReport 2022-11-22 2023-12-31 14498167 bus:FullAccounts 2022-11-22 2023-12-31 14498167 bus:SmallCompaniesRegimeForAccounts 2022-11-22 2023-12-31 14498167 bus:RegisteredOffice 2022-11-22 2023-12-31 14498167 bus:Director3 2022-11-22 2023-12-31 14498167 bus:Director4 2022-11-22 2023-12-31 14498167 bus:PrivateLimitedCompanyLtd 2022-11-22 2023-12-31 14498167 countries:England 2022-11-22 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14498167

Centra Training Limited

Unaudited Filleted Financial Statements

for the Period from 22 November 2022 to 31 December 2023

 

Centra Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Centra Training Limited

Company Information

Directors

Mr A N Humphries

Ms C Maple

Registered office

1 Clarence Crescent
Windsor
Berkshire
SL4 5DT

 

Centra Training Limited

(Registration number: 14498167)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

1,522

Current assets

45,711

Creditors: Amounts falling due within one year

(64,718)

Net current liabilities

(19,007)

Total assets less current liabilities

(17,485)

Accruals and deferred income

(41,278)

 

(58,763)

Capital and reserves

(58,763)

 

Centra Training Limited

(Registration number: 14498167)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Clarence Crescent
Windsor
Berkshire
SL4 5DT
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

Going concern

The company had a deficiency of assets at the balance sheet date of £58,763 and is dependent upon the continued support of its directors.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mr A N Humphries
Director