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Company Registration No. 14150947 (England and Wales)
CENTAURI SECURITY LIMITED Unaudited accounts for the year ended 30 June 2024
CENTAURI SECURITY LIMITED Unaudited accounts Contents
Page
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CENTAURI SECURITY LIMITED Company Information for the year ended 30 June 2024
Director
Syed Muneel Abbas Zaidi
Company Number
14150947 (England and Wales)
Registered Office
36 GREEN LANE HOUNSLOW TW4 6JF ENGLAND
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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CENTAURI SECURITY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Current assets
Cash at bank and in hand
62,363 
27,126 
Creditors: amounts falling due within one year
(21,225)
(8,033)
Net current assets
41,138 
19,093 
Net assets
41,138 
19,094 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,137 
19,093 
Shareholders' funds
41,138 
19,094 
For the year ending 30 June 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 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 and authorised for issue on 8 October 2024 and were signed on its behalf by
Syed Muneel Abbas Zaidi Director Company Registration No. 14150947
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CENTAURI SECURITY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CENTAURI SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14150947. The registered office is 36 GREEN LANE, HOUNSLOW, TW4 6JF, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,170 
4,478 
Other creditors
55 
55 
Loans from directors
16,000 
3,500 
21,225 
8,033 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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