2023-11-01 2024-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07815274 bus:FullAccounts 2023-11-01 2024-10-31 07815274 bus:Micro-entities 2023-11-01 2024-10-31 07815274 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07815274 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07815274 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07815274 2023-11-01 2024-10-31 07815274 2024-10-31 07815274 bus:RegisteredOffice 2023-11-01 2024-10-31 07815274 core:WithinOneYear 2024-10-31 07815274 core:AfterOneYear 2024-10-31 07815274 2022-11-01 07815274 bus:Director1 2023-11-01 2024-10-31 07815274 bus:Director1 2024-10-31 07815274 bus:Director1 2022-11-01 2023-10-31 07815274 bus:CompanySecretary1 2023-11-01 2024-10-31 07815274 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 07815274 2022-11-01 2023-10-31 07815274 2023-10-31 07815274 core:WithinOneYear 2023-10-31 07815274 core:AfterOneYear 2023-10-31 07815274 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 07815274 core:ComputerEquipment 2023-11-01 2024-10-31 07815274 core:ComputerEquipment 2024-10-31 07815274 core:ComputerEquipment 2023-10-31 07815274 core:OtherPropertyPlantEquipment 2023-11-01 2024-10-31 07815274 core:OtherPropertyPlantEquipment 2024-10-31 07815274 core:OtherPropertyPlantEquipment 2023-10-31 07815274 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 07815274 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 07815274 core:Goodwill 2023-11-01 2024-10-31 07815274 core:Goodwill 2024-10-31 07815274 core:Goodwill 2023-10-31 07815274 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 07815274 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 07815274 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 07815274 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 07815274 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 07815274 core:Non-currentFinancialInstruments 2024-10-31 07815274 core:Non-currentFinancialInstruments 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07815274
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

CENTRONA CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets (272) (105)
Current assets 53,351  126,133 
Creditors: amount falling due within one year (564) (14,042)
Net current assets/(liabilities) 52,787  112,091 
Total assets less current liabilities 52,515  111,986 
Accrued liabilities (34) (13)
Net assets/(liabilities) 52,481  111,973 
 
Capital and reserves 52,481  111,973 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Duncan Simpson
Director

Date approved: 05 February 2025
1
Statutory Information
CENTRONA CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07815274, registration address 33 Whiteley, Windsor, Berkshire, SL4 5PJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2