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
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
Centurian Technology Limited
Statement of financial position
as at 31 December 2023
Tangible assets
49,372
46,763
Cash at bank and in hand
115,631
99,915
Creditors: amounts falling due within one year
(27,199)
(8,645)
Net current assets
197,832
129,670
Net assets
247,204
176,433
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
Centurian Technology Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
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
At 31 December 2023
13,251
18,333
17,788
49,372
At 31 December 2022
24,609
-
22,154
46,763
Amounts falling due within one year
Trade debtors
14,400
38,400
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
44,454
26,736
Other creditors
1,897
1,047
Loans from directors
(20,002)
(20,002)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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).