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Registered Number: 07486863


 

 

 

CENTURY INNOVATIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CENTURY INNOVATIONS LTD
Contents Page
For the year ended 31 January 2025
Director Mr Yugandhar KASALA
Registered Number 07486863
Registered Office 44 Browning Close
Royston
Hertfordshire
SG8 7EY
Accountants DAVIS JACOBSON LTD
Suite-4 1st Floor Courtney House
12 Dudley Street
Luton
LU2 0NT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year is to provide Information Technology Consulting Services.
Director
The director who served the company throughout the year was as follows:
Mr Yugandhar KASALA (from 10/01/2011)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr Yugandhar KASALA
Director

Date approved: 30 October 2025
2
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,048    1,398 
1,048    1,398 
Current assets      
Debtors 4 38,597    38,855 
Cash at bank and in hand 43,167    45,087 
81,764    83,942 
Creditors: amount falling due within one year 5 (54,775)   (35,413)
Net current assets 26,989    48,529 
 
Total assets less current liabilities 28,037    49,927 
Creditors: amount falling due after more than one year 6 (21,418)   (26,360)
Provisions for liabilities 7 28    (266)
Net assets 6,647    23,301 
 

Capital and reserves 		     
Called up share capital 8 2    2 
Profit and loss account 6,645    23,299 
Shareholders' funds 6,647    23,301 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 30 October 2025 and were signed by:


-------------------------------
Mr Yugandhar KASALA
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2023 2  8,851  8,853 
Profit for the year 48,978  48,978 
Total comprehensive income for the year -  48,978  48,978 
Dividends (34,530) (34,530)
Total investments by and distributions to owners -  (34,530) (34,530)
At 31 January 2024 2  23,299  23,301 
At 01 February 2024 2  23,300  23,302 
Profit for the year 52,695  52,695 
Total comprehensive income for the year -  52,695  52,695 
Dividends (69,350) (69,350)
Total investments by and distributions to owners -  (69,350) (69,350)
At 31 January 2025 2  6,645  6,647 
4
General Information
CENTURY INNOVATIONS LTD is a private company, limited by shares, registered in , registration number 07486863, registration address 44 Browning Close, Royston, Hertfordshire, SG8 7EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2024 14,423    14,423 
Additions -    - 
Disposals -    - 
At 31 January 2025 14,423    14,423 
Depreciation
At 01 February 2024 13,025    13,025 
Charge for year 350    350 
On disposals -    - 
At 31 January 2025 13,375    13,375 
Net book values
Closing balance as at 31 January 2025 1,048    1,048 
Opening balance as at 01 February 2024 1,398    1,398 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 29,820    29,320 
Directors' Current Accounts 8,777    9,535 
38,597    38,855 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 13,552    18,733 
Corporation Tax 14,023    12,640 
PAYE & Social Security 8,577    550 
Other Creditors 18,001    0 
VAT 622    3,490 
54,775    35,413 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts (secured) 21,418    26,360 
21,418    26,360 

7.

Provisions for liabilities

2025
£		   2024
£
Pension Provisions (28)   266 
(28)   266 

8.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
2 Class A shares of £1.00 each 2    2 
2    2 

9.

Ultimate Control

Mr.Yugandhar Kalasala is the majority shareholder who has the significant control in the company
5