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Company Registration No. 04109464 (England and Wales)
CERTUS TECHNOLOGY ASSOCIATES LIMITED
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

CERTUS TECHNOLOGY ASSOCIATES LIMITED

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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CERTUS TECHNOLOGY ASSOCIATES LIMITED

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 04109464
Registered Office 9 ABBEY ROAD
MOUNT PLEASANT EXETER
DEVON
Devon
EX4 7BG
Directors
Directors who held office during the period were:
Ian Henry BAMSEY   
PUMPHREY, Robert Colin, Dr   
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CERTUS TECHNOLOGY ASSOCIATES LIMITED

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 8,201 5,684
Current Assets
Debtors due 298,994 278,476
Cash at bank and in hand 477,095 399,685
776,089 678,161
Creditors
Amount falling due within one year (276,464) (248,017)
Net Current Assets 499,625 430,144
Total Assets less current liabilities 507,826 435,828
Net Assets 507,826 435,828
Capital and Reserves
Called up Share Capital 473 473
Retained earnings at end of year 507,353 435,355
Shareholder funds 507,826 435,828
For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 20 May 2026
Ian Henry Bamsey
Company Registration No. 04109464
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CERTUS TECHNOLOGY ASSOCIATES LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
CERTUS TECHNOLOGY ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04109464.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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CERTUS TECHNOLOGY ASSOCIATES LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 12
2024 12
4. Principal Activity
The Company is principally engaged in the provision of Information Technology consulting and in softwareengineering.
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CERTUS TECHNOLOGY ASSOCIATES LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/12/2024 6,675 59,995 68,580
Additions - 5,637 5,637
At 30/11/2025 6,675 65,632 74,217
Depreciation
At 01/12/2024 6,569 54,417 62,896
Charge for the year 106 3,014 3,120
At 30/11/2025 6,675 57,431 66,016
Net Book Value
At 30/11/2025 - 8,201 8,201
At 30/11/2024 106 5,578 5,684
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