Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11028430 Ms Nicole Pinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11028430 2022-10-31 11028430 2023-10-31 11028430 2022-11-01 2023-10-31 11028430 frs-core:CurrentFinancialInstruments 2023-10-31 11028430 frs-core:Non-currentFinancialInstruments 2023-10-31 11028430 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11028430 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11028430 frs-bus:Micro-entities 2022-11-01 2023-10-31 11028430 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11028430 frs-bus:Director1 2022-11-01 2023-10-31 11028430 2021-10-31 11028430 2022-10-31 11028430 2021-11-01 2022-10-31 11028430 frs-core:CurrentFinancialInstruments 2022-10-31 11028430 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11028430
Centurion Waste Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11028430
2023 2022
£ £
Fixed assets 60,133 43,832
Current assets 1,127,359 691,051
Creditors: Amounts Falling Due Within One Year (1,215,236 ) (483,809 )
NET CURRENT ASSETS (LIABILITIES) (87,877 ) 207,242
TOTAL ASSETS LESS CURRENT LIABILITIES (27,744 ) 251,074
Creditors: Amounts Falling After More Than One Year (17,900 ) (27,900 )
Accruals and deferred income (2,250 ) (2,770 )
NET (LIABILITIES)/ASSETS (47,894 ) 220,404
CAPITAL AND RESERVES (47,894 ) 220,404

Notes

1. General Information
Centurion Waste Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11028430 . The registered office is 5 Old Colliery Yard, Chilton, Ferryhill, DL17 0SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr John Dee - 9,613 - - 9,613
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Ms Nicole Pinder
Director
9th September 2024