Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05504143 Mrs Roxandra Pamukova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05504143 2024-07-31 05504143 2025-07-31 05504143 2024-08-01 2025-07-31 05504143 frs-core:CurrentFinancialInstruments 2025-07-31 05504143 frs-core:ComputerEquipment 2025-07-31 05504143 frs-core:ComputerEquipment 2024-08-01 2025-07-31 05504143 frs-core:ComputerEquipment 2024-07-31 05504143 frs-core:ShareCapital 2025-07-31 05504143 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05504143 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05504143 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05504143 frs-bus:SmallEntities 2024-08-01 2025-07-31 05504143 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05504143 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05504143 frs-bus:Director1 2024-08-01 2025-07-31 05504143 frs-countries:EnglandWales 2024-08-01 2025-07-31 05504143 2023-07-31 05504143 2024-07-31 05504143 2023-08-01 2024-07-31 05504143 frs-core:CurrentFinancialInstruments 2024-07-31 05504143 frs-core:ShareCapital 2024-07-31 05504143 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 05504143
Centaurus Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Centaurus Enterprises Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Centaurus Enterprises Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05504143

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 234 |  | 234
|  |  | 234 |  | 234
CURRENT ASSETS
Cash at bank and in hand |  | 94 |  | 94 |
|  | 94 |  | 94 |
Creditors: Amounts Falling Due Within One Year | 5 | (81,465 ) |  | (81,465 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (81,371 ) |  | (81,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (81,137 ) |  | (81,137 )
NET LIABILITIES |  |  | (81,137 ) |  | (81,137 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (82,137 ) |  | (82,137 )
SHAREHOLDERS' FUNDS |  |  | (81,137) |  | (81,137)

Page 1
Page 2
Centaurus Enterprises Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Roxandra Pamukova Director
22/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Centaurus Enterprises Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Centaurus Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05504143 . The registered office is 262 Uxbridge Road, Hatch End, HA5 4HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 2,722
As at 31 July 2025 | 2,722
Depreciation
As at 1 August 2024 | 2,488
As at 31 July 2025 | 2,488
Net Book Value
As at 31 July 2025 | 234
As at 1 August 2024 | 234

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Accruals and deferred income | 1,361 |  | 1,361
Director's loan account | 80,105 |  | 80,105
| 81,465 |  | 81,465

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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