1 July 2024 false Taxfiler 2024.6 13466229business:PrivateLimitedCompanyLtd2024-07-012025-06-30 134662292024-06-30 134662292024-07-012025-06-30 13466229business:AuditExemptWithAccountantsReport2024-07-012025-06-30 13466229business:FilletedAccounts2024-07-012025-06-30 134662292025-06-30 13466229business:Director12024-07-012025-06-30 13466229business:RegisteredOffice2024-07-012025-06-30 134662292024-06-30 13466229core:WithinOneYear2025-06-30 13466229core:WithinOneYear2024-06-30 13466229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 13466229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13466229core:PreviouslyStatedAmount2025-06-30 13466229core:PreviouslyStatedAmount2024-06-30 13466229business:SmallEntities2024-07-012025-06-30 13466229countries:EnglandWales2024-07-012025-06-30 13466229core:ComputerEquipment2024-07-012025-06-30 13466229core:ComputerEquipment2024-06-30 13466229core:ComputerEquipment2025-06-30 13466229core:AfterOneYear2025-06-30 13466229core:AfterOneYear2024-06-30 134662292023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13466229 (England and Wales)
CEN IDEA LTD Unaudited accounts for the year ended 30 June 2025
CEN IDEA LTD Unaudited accounts Contents
Page
- 2 -
CEN IDEA LTD Company Information for the year ended 30 June 2025
Director
NWOFOR, Edwin Chukwubuikeh
Company Number
13466229 (England and Wales)
Registered Office
10 SEAFORTH GARDENS BEDFORD MK40 4TJ ENGLAND
- 3 -
CEN IDEA LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,272 
2,546 
Current assets
Debtors
8,811 
7,716 
Cash at bank and in hand
13,977 
17,008 
22,788 
24,724 
Creditors: amounts falling due within one year
(11,892)
(10,178)
Net current assets
10,896 
14,546 
Net assets
12,168 
17,092 
Capital and reserves
Profit and loss account
12,168 
17,092 
Shareholders' funds
12,168 
17,092 
For the year ending 30 June 2025 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 his 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 11 July 2025 and were signed on its behalf by
NWOFOR, Edwin Chukwubuikeh Director Company Registration No. 13466229
- 4 -
CEN IDEA LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CEN IDEA LTD is a private company, limited by shares, registered in England and Wales, registration number 13466229. The registered office is 10 SEAFORTH GARDENS, BEDFORD, MK40 4TJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
6,368 
At 30 June 2025
6,368 
Depreciation
At 1 July 2024
3,822 
Charge for the year
1,274 
At 30 June 2025
5,096 
Net book value
At 30 June 2025
1,272 
At 30 June 2024
2,546 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,811 
7,716 
- 5 -
CEN IDEA LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,463 
2,411 
Taxes and social security
5,429 
7,767 
11,892 
10,178 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -