1 April 2025 false No description of principal activity Taxfiler 2024.6 09929239business:PrivateLimitedCompanyLtd2025-04-012025-12-31 099292392025-03-31 099292392025-04-012025-12-31 09929239business:AuditExempt-NoAccountantsReport2025-04-012025-12-31 09929239business:FilletedAccounts2025-04-012025-12-31 099292392025-12-31 09929239business:Director12025-04-012025-12-31 099292392025-03-31 09929239core:WithinOneYear2025-12-31 09929239core:WithinOneYear2025-03-31 09929239core:AfterOneYear2025-12-31 09929239core:AfterOneYear2025-03-31 09929239core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09929239core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09929239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09929239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09929239core:PreviouslyStatedAmount2025-12-31 09929239core:PreviouslyStatedAmount2025-03-31 09929239business:SmallEntities2025-04-012025-12-31 09929239countries:EnglandWales2025-04-012025-12-31 09929239core:ComputerEquipment2025-03-31 09929239core:ComputerEquipment2025-04-012025-12-31 09929239core:ComputerEquipment2025-12-31 099292392024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09929239 (England and Wales)
Certax Accounting (fitzrovia) Limited Unaudited accounts for the period from 1 April 2025 to 31 December 2025
Certax Accounting (fitzrovia) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Certax Accounting (fitzrovia) Limited Company Information for the period from 1 April 2025 to 31 December 2025
Director
GHULAM RAZA LAGHARI
Company Number
09929239 (England and Wales)
- 3 -
Certax Accounting (fitzrovia) Limited Statement of financial position as at 31 December 2025
31/12/2025 
31/03/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,458 
- 
Current assets
Debtors
5
12,017 
742 
Cash at bank and in hand
105 
549 
12,122 
1,291 
Creditors: amounts falling due within one year
6
(4,864)
(9,183)
Net current assets/(liabilities)
7,258 
(7,892)
Total assets less current liabilities
8,716 
(7,892)
Creditors: amounts falling due after more than one year
7
(8,710)
(11,785)
Net assets/(liabilities)
6 
(19,677)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5 
(19,678)
Shareholders' funds
6 
(19,677)
For the period ending 31 December 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 7 January 2026 and were signed on its behalf by
GHULAM RAZA LAGHARI Director Company Registration No. 09929239
- 4 -
Certax Accounting (fitzrovia) Limited Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
- 
Additions
1,458 
At 31 December 2025
1,458 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
1,458 
5
Debtors
31/12/2025 
31/03/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,430 
442 
Accrued income and prepayments
1,494 
300 
Other debtors
9,093 
- 
12,017 
742 
- 5 -
Certax Accounting (fitzrovia) Limited Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025 
31/03/2025 
£ 
£ 
Bank loans and overdrafts
574 
1,477 
VAT
1,077 
5,295 
Trade creditors
270 
270 
Taxes and social security
2,943 
- 
Other creditors
- 
2,141 
4,864 
9,183 
7
Creditors: amounts falling due after more than one year
31/12/2025 
31/03/2025 
£ 
£ 
Bank loans
8,710 
11,785 
8
Average number of employees
During the period the average number of employees was 3 (31/03/2025: 4).
- 6 -