1 April 2024 false No description of principal activity Taxfiler 2024.6 13017652 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13017652 2024-03-31 13017652 2024-04-01 2025-03-31 13017652 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13017652 business:FilletedAccounts 2024-04-01 2025-03-31 13017652 2025-03-31 13017652 business:Director1 2024-04-01 2025-03-31 13017652 business:RegisteredOffice 2024-04-01 2025-03-31 13017652 2024-03-31 13017652 core:WithinOneYear 2025-03-31 13017652 core:WithinOneYear 2024-03-31 13017652 countries:EnglandWales 2024-04-01 2025-03-31 13017652 2023-04-01 2024-03-31 13017652 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13017652 (England and Wales)
Socentro (srp) Consultancy Limited Unaudited accounts for the year ended 31 March 2025
Socentro (srp) Consultancy Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Socentro (srp) Consultancy Limited Company Information for the year ended 31 March 2025
Director
William Moore
Company Number
13017652 (England and Wales)
Registered Office
Admirals Offices Main Gate Road The Historic Dockyard Chatham Kent ME4 4TZ England
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Socentro (srp) Consultancy Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
-
1,687
Current assets
-
4,220
Creditors: amounts falling due within one year
(17,503)
(21,723)
Net current liabilities
(17,503)
(17,503)
Total assets less current liabilities
(17,503)
(15,816)
Net liabilities
(17,503)
(15,816)
Capital and reserves
(17,503)
(15,816)
NOTES TO THE ACCOUNTS
1 Statutory information
Socentro (srp) Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13017652. The registered office is Admirals Offices, Main Gate Road The Historic Dockyard, Chatham, Kent, ME4 4TZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2025
William Moore Director Company Registration No. 13017652
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