Centrada Ltd SC445998 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is QHSE and IT consultancy. Digita Accounts Production Advanced 6.30.9574.0 true SC445998 2023-04-01 2024-03-31 SC445998 2024-03-31 SC445998 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC445998 bus:Micro-entities 2023-04-01 2024-03-31 SC445998 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC445998 bus:FilletedAccounts 2023-04-01 2024-03-31 SC445998 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC445998 bus:RegisteredOffice 2023-04-01 2024-03-31 SC445998 bus:Director1 2023-04-01 2024-03-31 SC445998 bus:Director2 2023-04-01 2024-03-31 SC445998 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC445998 countries:Scotland 2023-04-01 2024-03-31 SC445998 2022-04-01 2023-03-31 SC445998 2023-03-31 SC445998 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC445998

Centrada Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Centrada Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Centrada Ltd

Company Information

Directors

Mr Graeme Duguid

Mrs Lorna Duguid

Registered office

70 Annfield Terrace
Aberdeen
AB10 6TJ

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Centrada Ltd

(Registration number: SC445998)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,482

604

Current assets

45,357

56,496

Prepayments and accrued income

441

771

Creditors: Amounts falling due within one year

(5,472)

(4,209)

Net current assets

40,326

53,058

 

41,808

53,662

Capital and reserves

41,808

53,662

 

Centrada Ltd

(Registration number: SC445998)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
70 Annfield Terrace
Aberdeen
AB10 6TJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

 

Centrada Ltd

(Registration number: SC445998)
Balance Sheet as at 31 March 2024

.........................................
Mr Graeme Duguid
Director

.........................................
Mrs Lorna Duguid
Director