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Company Registration No. 13608021 (England and Wales)
Centuar Holdings Limited Unaudited accounts for the year ended 30 September 2024
Centuar Holdings Limited Unaudited accounts Contents
Page
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Centuar Holdings Limited Company Information for the year ended 30 September 2024
Director
saif malik
Company Number
13608021 (England and Wales)
Registered Office
Premium Technologies Private Ltd 24 Highcroft Industrial Estate Enterprise Road Waterlooville Hampshire PO8 0BT England
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Centuar Holdings Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,825 
15,801 
Tangible assets
94,718 
56,464 
108,543 
72,265 
Current assets
Inventories
15,173 
24,309 
Debtors
14,697 
16,050 
Cash at bank and in hand
15,800 
14,350 
45,670 
54,709 
Creditors: amounts falling due within one year
(78,356)
(75,031)
Net current liabilities
(32,686)
(20,322)
Net assets
75,857 
51,943 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,757 
51,843 
Shareholders' funds
75,857 
51,943 
For the year ending 30 September 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 1 October 2024 and were signed on its behalf by
saif malik Director Company Registration No. 13608021
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Centuar Holdings Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Centuar Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13608021. The registered office is Premium Technologies Private Ltd, 24 Highcroft Industrial Estate, Enterprise Road, Waterlooville, Hampshire, PO8 0BT, 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.
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
10
Computer equipment
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
19,753 
At 30 September 2024
19,753 
Amortisation
At 1 October 2023
3,952 
Charge for the year
1,976 
At 30 September 2024
5,928 
Net book value
At 30 September 2024
13,825 
At 30 September 2023
15,801 
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Centuar Holdings Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
25,000 
23,996 
18,460 
67,456 
Additions
50,000 
- 
- 
50,000 
At 30 September 2024
75,000 
23,996 
18,460 
117,456 
Depreciation
At 1 October 2023
2,500 
4,800 
3,692 
10,992 
Charge for the year
7,500 
2,400 
1,846 
11,746 
At 30 September 2024
10,000 
7,200 
5,538 
22,738 
Net book value
At 30 September 2024
65,000 
16,796 
12,922 
94,718 
At 30 September 2023
22,500 
19,196 
14,768 
56,464 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,697 
16,050 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,140 
5,842 
Obligations under finance leases and hire purchase contracts
7,898 
- 
Trade creditors
58,735 
60,632 
Other creditors
6,583 
8,557 
78,356 
75,031 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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