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Company Registration No. 10333284 (England and Wales)
Centurian Technology Limited Unaudited accounts for the year ended 31 December 2023
Centurian Technology Limited Unaudited accounts Contents
Page
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Centurian Technology Limited Company Information for the year ended 31 December 2023
Directors
Jichao Zhou Jianni Guan
Company Number
10333284 (England and Wales)
Registered Office
27 Hofland Road London W14 0LN
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Centurian Technology Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,372 
46,763 
Current assets
Debtors
109,400 
38,400 
Cash at bank and in hand
115,631 
99,915 
225,031 
138,315 
Creditors: amounts falling due within one year
(27,199)
(8,645)
Net current assets
197,832 
129,670 
Net assets
247,204 
176,433 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
247,202 
176,431 
Shareholders' funds
247,204 
176,433 
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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Jichao Zhou Director Company Registration No. 10333284
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Centurian Technology Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Centurian Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 10333284. The registered office is 27 Hofland Road, London, W14 0LN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Motor vehicles
20% on cost
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Centurian Technology Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
56,790 
- 
46,155 
102,945 
Additions
- 
20,000 
4,191 
24,191 
At 31 December 2023
56,790 
20,000 
50,346 
127,136 
Depreciation
At 1 January 2023
32,181 
- 
24,001 
56,182 
Charge for the year
11,358 
1,667 
8,557 
21,582 
At 31 December 2023
43,539 
1,667 
32,558 
77,764 
Net book value
At 31 December 2023
13,251 
18,333 
17,788 
49,372 
At 31 December 2022
24,609 
- 
22,154 
46,763 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,400 
38,400 
Other debtors
95,000 
- 
109,400 
38,400 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
14 
Taxes and social security
44,454 
26,736 
Other creditors
1,897 
1,047 
Loans from directors
(20,002)
(20,002)
Accruals
850 
850 
27,199 
8,645 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Controlling party
The ultimate controlling party is Ms. Jianni Guan, who is the company's director and wholly owned the company shares. The company has declared ordinary share dividend in the sum of £40,914 (2022: £39,574) for the year ended 31 December 2023.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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