Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 06388017 Mr Robert Mearing Mrs Samantha Mearing Mrs Samantha Mearing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06388017 2023-10-31 06388017 2024-10-31 06388017 2023-11-01 2024-10-31 06388017 frs-core:CurrentFinancialInstruments 2024-10-31 06388017 frs-core:ShareCapital 2024-10-31 06388017 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 06388017 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06388017 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06388017 frs-bus:SmallEntities 2023-11-01 2024-10-31 06388017 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 06388017 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06388017 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06388017 frs-bus:Director1 2023-11-01 2024-10-31 06388017 frs-bus:Director2 2023-11-01 2024-10-31 06388017 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06388017 frs-countries:EnglandWales 2023-11-01 2024-10-31 06388017 2022-10-31 06388017 2023-10-31 06388017 2022-11-01 2023-10-31 06388017 frs-core:CurrentFinancialInstruments 2023-10-31 06388017 frs-core:ShareCapital 2023-10-31 06388017 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 06388017
Centillion Surfaces Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Freya Accounts Ltd
Holbrook House, 32 Oakley Lane
Oakley
Basingstoke
Hampshire
RG23 7JY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06388017
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (30,800 ) (30,586 )
NET CURRENT ASSETS (LIABILITIES) (30,800 ) (30,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,800 ) (30,586 )
NET LIABILITIES (30,800 ) (30,586 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (30,900 ) (30,686 )
SHAREHOLDERS' FUNDS (30,800) (30,586)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Samantha Mearing
Director
20th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Centillion Surfaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06388017 . The registered office is 2 Battledown Farmhouse, Oakley, Basingstoke, Hampshire, RG23 7HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 30,800 30,586
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2