Company Registration No. 09929239 (England and Wales)
Certax Accounting (fitzrovia) Limited
Unaudited accounts
for the year ended 31 March 2025
Certax Accounting (fitzrovia) Limited
Unaudited accounts
Contents
Certax Accounting (fitzrovia) Limited
Company Information
for the year ended 31 March 2025
Director
GHULAM RAZA LAGHARI
Company Number
09929239 (England and Wales)
Certax Accounting (fitzrovia) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
549
21,605
Creditors: amounts falling due within one year
(9,183)
(7,505)
Net current (liabilities)/assets
(7,892)
14,400
Total assets less current liabilities
(7,892)
14,400
Creditors: amounts falling due after more than one year
(11,785)
(15,418)
Net liabilities
(19,677)
(1,018)
Called up share capital
1
1
Profit and loss account
(19,678)
(1,019)
Shareholders' funds
(19,677)
(1,018)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
GHULAM RAZA LAGHARI
Director
Company Registration No. 09929239
Certax Accounting (fitzrovia) Limited
Notes to the Accounts
for the year ended 31 March 2025
Certax Accounting (fitzrovia) Limited is a private company, limited by shares, registered in England and Wales, registration number 09929239.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
300
300
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,477
-
Taxes and social security
-
419
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).