Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity1 January 202431 December 202431 December 202414538232Mr Lee Garrattiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145382322023-12-31145382322024-12-31145382322024-01-012024-12-3114538232frs-core:CurrentFinancialInstruments2024-12-3114538232frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3114538232frs-bus:FilletedAccounts2024-01-012024-12-3114538232frs-bus:Micro-entities2024-01-012024-12-3114538232frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3114538232frs-bus:Director12024-01-012024-12-31
Registered number: 14538232
Centralized Systems (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Centralized Systems (UK) Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14538232
2024
£
Current assets
70,469
Creditors: Amounts Falling Due Within One Year
(58,553)
NET CURRENT ASSETS
11,916
TOTAL ASSETS LESS CURRENT LIABILITIES
11,916
Accruals and deferred income
(2,160)
NET ASSETS
9,756
CAPITAL AND RESERVES
9,756
Notes
1.General Information
Centralized Systems (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14538232. The registered office is Alva House, Valley Drive, Gravesend, DA12 5UE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Centralized Systems (UK) Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.