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CENSUS ACCOUNTANCY & BUSINESS INTELLIGENCE LIMITED

Registered Number
12653829
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CENSUS ACCOUNTANCY & BUSINESS INTELLIGENCE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

SHAUKAT, Avais

Registered Address

13 West Street
Dunstable
LU6 1SX

Registered Number

12653829 (England and Wales)
CENSUS ACCOUNTANCY & BUSINESS INTELLIGENCE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets35,392-
Tangible assets42,352526
7,744526
Current assets
Debtors2,1102,625
Cash at bank and on hand4048,483
2,51411,108
Creditors amounts falling due within one year5(16,688)(18,889)
Net current assets (liabilities)(14,174)(7,781)
Total assets less current liabilities(6,430)(7,255)
Net assets(6,430)(7,255)
Capital and reserves
Profit and loss account(6,430)(7,255)
Shareholders' funds(6,430)(7,255)
The financial statements were approved and authorised for issue by the Director on 26 December 2024, and are signed on its behalf by:
SHAUKAT, Avais
Director
Registered Company No. 12653829
CENSUS ACCOUNTANCY & BUSINESS INTELLIGENCE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Amortisation
Intangible assets are amortised over their useful economic lives to reflect the pattern in which the assets’ future economic benefits are expected to be consumed by the entity. Amortisation is recognised in the profit and loss account on a straight-line basis unless a different method more closely reflects the asset's usage. The useful economic lives of intangible assets are reviewed annually, and any changes to the estimated useful life are accounted for prospectively as a change in estimate.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment25
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year20
3.Intangible assets

Other

Total

££
Cost or valuation
Additions5,7505,750
At 30 June 245,7505,750
Amortisation and impairment
Charge for year358358
At 30 June 24358358
Net book value
At 30 June 245,3925,392
At 30 June 23--
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 23-828828
Additions2,0002902,290
Revaluations(208)-(208)
At 30 June 241,7921,1182,910
Depreciation and impairment
At 01 July 23-302302
Charge for year-256256
At 30 June 24-558558
Net book value
At 30 June 241,7925602,352
At 30 June 23-526526
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts940952
Other creditors15,74817,937
Total16,68818,889
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SHAUKAT, Avais015,748015,748
015,748015,748
As at the year end 30.06.2024 the company owed to the director £15,748. This amount is non interest bearing, has no fixed date for repayment and is repayable on demand.