1 April 2024 false No description of principal activity Taxfiler 2024.5 12453751business:PrivateLimitedCompanyLtd2024-04-012024-08-31 124537512024-03-31 124537512024-04-012024-08-31 12453751business:AuditExempt-NoAccountantsReport2024-04-012024-08-31 12453751business:FilletedAccounts2024-04-012024-08-31 124537512024-08-31 12453751business:Director12024-04-012024-08-31 12453751business:RegisteredOffice2024-04-012024-08-31 124537512024-03-31 12453751core:WithinOneYear2024-08-31 12453751core:WithinOneYear2024-03-31 12453751core:AfterOneYear2024-08-31 12453751core:AfterOneYear2024-03-31 12453751countries:EnglandWales2024-04-012024-08-31 124537512023-04-012024-03-31 12453751business:Micro-entities2024-04-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12453751 (England and Wales)
Centida UK Ltd Unaudited accounts for the period from 1 April 2024 to 31 August 2024
Centida UK Ltd Annual report and unaudited accounts for the period from 1 April 2024 to 31 August 2024
CONTENTS
PAGE
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Centida UK Ltd Company Information for the period from 1 April 2024 to 31 August 2024
Director
I Fedorkov
Company Number
12453751 (England and Wales)
Registered Office
113 COLEY AVENUE READING RG1 6FL ENGLAND
Accountants
Olive Rossley Ltd 109 Station Road Beaconsfield Buckinghamshire HP9 1UT
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Centida UK Ltd Statement of Financial Position as at 31 August 2024
31/08/2024 
31/03/2024 
£ 
£ 
Fixed assets
- 
4,254 
Current assets
40,134 
36,892 
Prepayments and accrued income
- 
1,959 
Creditors: amounts falling due within one year
(31,408)
(26,621)
Net current assets
8,726 
12,230 
Total assets less current liabilities
8,726 
16,484 
Creditors: amounts falling due after more than one year
(8,510)
- 
Accruals and deferred income
(217)
(5,303)
(Net liabilities)/net assets
(1)
11,181 
Capital and reserves
(1)
11,181 
NOTES TO THE ACCOUNTS
1 Statutory information
Centida UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12453751. The registered office is 113 COLEY AVENUE, READING, RG1 6FL, ENGLAND.
2 Average number of employees
During the period the average number of employees was 2 (31/03/2024: 2).
For the period ending 31 August 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2024
I Fedorkov Director Company Registration No. 12453751
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