Company Registration No. 09022578 (England and Wales)
Centaro IT Consultants Limited
Unaudited accounts
for the year ended 31 May 2024
Centaro IT Consultants Limited
Unaudited accounts
Contents
Centaro IT Consultants Limited
Company Information
for the year ended 31 May 2024
Company Number
09022578 (England and Wales)
Registered Office
The Old Chapel House, Riseley Road
Keysoe
Bedford
MK44 2HT
Accountants
Calm & Considered Accounting Ltd
5 Mandeville Road
Brampton
Huntingdon
PE28 4SB
Centaro IT Consultants Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
156
393
Creditors: amounts falling due within one year
(2,851)
(3,277)
Net current liabilities
(2,645)
(2,634)
Net liabilities
(1,827)
(1,405)
Called up share capital
2
2
Profit and loss account
(1,829)
(1,407)
Shareholders' funds
(1,827)
(1,405)
For the year ending 31 May 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 her 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 20 January 2025 and were signed on its behalf by
A Faulkner
Director
Company Registration No. 09022578
Centaro IT Consultants Limited
Notes to the Accounts
for the year ended 31 May 2024
Centaro IT Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09022578. The registered office is The Old Chapel House, Riseley Road, Keysoe, Bedford, MK44 2HT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The director of the company is continuing to support the company with its trading and will not remove support through the loan made to the company.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Centaro IT Consultants Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
292
Loans from directors
2,451
2,585
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).