Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 13162473 Mr Paul Handley Campfire Marketing Group Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13162473 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-09-30 13162473 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-09-30 13162473 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-09-30 13162473 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-09-30 13162473 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-10-01 2023-09-30 13162473 frs-core:AllSubsidiaries 2022-10-01 2023-09-30 13162473 frs-core:KeyManagementPersonnel 2022-10-01 2023-09-30 13162473 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-10-01 2023-09-30 13162473 frs-core:OtherRelatedParties 2022-10-01 2023-09-30 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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 13162473 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 13162473 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 13162473 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 13162473 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-09-30 13162473 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 13162473 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 13162473 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 13162473 frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:UnlistedNon-exchangeTraded 2021-09-30 13162473 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-09-30 13162473 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 13162473 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 13162473 dpl-frs:CostSales 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales 2021-09-30 13162473 dpl-frs:CostSales 2022-09-30 13162473 dpl-frs:DistributionCosts 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses 2021-10-01 2022-09-30 13162473 frs-bus:Director1 2021-10-01 2022-09-30 13162473 frs-bus:Director1 2021-09-30 13162473 frs-bus:Director1 2022-09-30 13162473 1 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 1 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 1 2022-09-30 13162473 2 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 2 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 2 2022-09-30 13162473 3 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 3 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 3 2022-09-30 13162473 4 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 4 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 4 2022-09-30 13162473 5 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 5 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 5 2022-09-30 13162473 6 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 6 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 6 2022-09-30 13162473 7 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 7 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 7 2022-09-30 13162473 8 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 8 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 8 2022-09-30 13162473 9 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 9 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 9 2022-09-30 13162473 10 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 10 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 10 2022-09-30 13162473 11 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 11 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 11 2022-09-30 13162473 12 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 12 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 12 2022-09-30 13162473 13 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 13 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 13 2022-09-30 13162473 14 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 14 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 14 2022-09-30 13162473 15 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 15 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 15 2022-09-30 13162473 16 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 16 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 16 2022-09-30 13162473 17 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 17 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 17 2022-09-30 13162473 18 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 18 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 18 2022-09-30 13162473 19 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 19 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 19 2022-09-30 13162473 20 2021-10-01 2022-09-30 13162473 frs-core:CurrentFinancialInstruments 20 2022-09-30 13162473 frs-core:Non-currentFinancialInstruments 20 2022-09-30 13162473 dpl-frs:Item1 2021-10-01 2022-09-30 13162473 dpl-frs:Item1 2021-09-30 13162473 dpl-frs:Item1 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 13162473 dpl-frs:Item2 2021-10-01 2022-09-30 13162473 dpl-frs:Item2 2021-09-30 13162473 dpl-frs:Item2 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-01 2022-09-30 13162473 dpl-frs:Item3 2021-10-01 2022-09-30 13162473 dpl-frs:Item3 2021-09-30 13162473 dpl-frs:Item3 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item3 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item3 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-01 2022-09-30 13162473 dpl-frs:Item4 2021-10-01 2022-09-30 13162473 dpl-frs:Item4 2021-09-30 13162473 dpl-frs:Item4 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 13162473 dpl-frs:Item5 2021-10-01 2022-09-30 13162473 dpl-frs:Item5 2021-09-30 13162473 dpl-frs:Item5 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item5 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-01 2022-09-30 13162473 dpl-frs:Item6 2021-10-01 2022-09-30 13162473 dpl-frs:Item6 2021-09-30 13162473 dpl-frs:Item6 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item6 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item6 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-01 2022-09-30 13162473 dpl-frs:Item7 2021-10-01 2022-09-30 13162473 dpl-frs:Item7 2021-09-30 13162473 dpl-frs:Item7 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item7 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 13162473 dpl-frs:Item8 2021-10-01 2022-09-30 13162473 dpl-frs:Item8 2021-09-30 13162473 dpl-frs:Item8 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 13162473 dpl-frs:Item9 2021-10-01 2022-09-30 13162473 dpl-frs:Item9 2021-09-30 13162473 dpl-frs:Item9 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item9 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-10-01 2022-09-30 13162473 dpl-frs:Item10 2021-10-01 2022-09-30 13162473 dpl-frs:Item10 2021-09-30 13162473 dpl-frs:Item10 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item10 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item10 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-10-01 2022-09-30 13162473 dpl-frs:Item11 2021-10-01 2022-09-30 13162473 dpl-frs:Item11 2021-09-30 13162473 dpl-frs:Item11 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 13162473 dpl-frs:Item12 2021-10-01 2022-09-30 13162473 dpl-frs:Item12 2021-09-30 13162473 dpl-frs:Item12 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 13162473 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 13162473 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 13162473 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 13162473 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 13162473 1 2021-10-01 2022-09-30 13162473 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 13162473
Campfire Marketing Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Grant and Co (Accountants) Ltd
The Old School House, 3a Leckhampton Road
Cheltenham
Gloucestershire
GL53 0AX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13162473
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 September 2023 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 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.
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
Mr Paul Handley
Director
03/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Campfire Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13162473 . The registered office is 15 Lansdown Road, Cheltenham, Gloucestershire, GL50 2JA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
1 1
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Campfire Marketing Group Limited by virtue of his ownership of 100% of the issued share capital in the company.
Page 2