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REGISTERED NUMBER: 07526392 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Centralogic Consultancy Limited

Centralogic Consultancy Limited (Registered number: 07526392)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Centralogic Consultancy Limited (Registered number: 07526392)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,528 10,512

CURRENT ASSETS
Debtors 5 8,500 -
Cash at bank 8,554 6,079
17,054 6,079
CREDITORS
Amounts falling due within one year 6 15,821 13,262
NET CURRENT ASSETS/(LIABILITIES) 1,233 (7,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,761

3,329

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 12,751 3,319
SHAREHOLDERS' FUNDS 12,761 3,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Centralogic Consultancy Limited (Registered number: 07526392)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Mr Sanjay Balkrishna Navgale - Director


Centralogic Consultancy Limited (Registered number: 07526392)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Centralogic Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07526392

Registered office: 2 Arlington Road
Woodford Green
Essex
IG8 9DE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Computer equipment - 10% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Centralogic Consultancy Limited (Registered number: 07526392)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023 5,252 14,969 20,221
Additions 291 2,813 3,104
At 29 February 2024 5,543 17,782 23,325
DEPRECIATION
At 1 March 2023 3,843 5,866 9,709
Charge for year 310 1,778 2,088
At 29 February 2024 4,153 7,644 11,797
NET BOOK VALUE
At 29 February 2024 1,390 10,138 11,528
At 28 February 2023 1,409 9,103 10,512

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 8,500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 13 58
Taxation and social security 11,990 11,095
Other creditors 3,818 2,109
15,821 13,262