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Registered number: 13834678

Centia Consultants Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

Centia Consultants Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Mark Fowler

REGISTERED OFFICE

48 Park View Drive North

Charvil

Reading

Berkshire

RG10 9QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13834678

ACCOUNTANTS

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

Centia Consultants Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Centia Consultants Ltd

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Cash at bank and in hand				89				3,569
				89				3,569
CREDITORS: Amounts falling due within one year		3		1,300				2,629
NET CURRENT (LIABILITIES) / ASSETS						(1,211)				940
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,211)				940
CAPITAL AND RESERVES
Called up share capital		4				100				100
Profit and loss account						(1,311)				840
SHAREHOLDERS' FUNDS						(1,211)				940
For the year ending 31/01/2025 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
Mark Fowler
Director

Centia Consultants Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				1,300		1,800
Other creditors				-		829
				1,300		2,629

4. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100