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REGISTERED NUMBER: 08020571 (England and Wales)



Financial Statements for the Year Ended 30 April 2023

for

Campaign It Limited

Campaign It Limited (Registered number: 08020571)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


Campaign It Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr A J Barnard





REGISTERED OFFICE: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ





REGISTERED NUMBER: 08020571 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Campaign It Limited (Registered number: 08020571)

Statement of Financial Position
30 April 2023

30.4.23 30.4.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 118 444

CURRENT ASSETS
Cash at bank and in hand 18,825 16,492

CREDITORS
Amounts falling due within one year 5 (10,672 ) (16,271 )
NET CURRENT ASSETS 8,153 221
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,271

665

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 8,171 565
SHAREHOLDERS' FUNDS 8,271 665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:



Mr A J Barnard - Director


Campaign It Limited (Registered number: 08020571)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

Campaign It Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2022
and 30 April 2023 1,633
DEPRECIATION
At 1 May 2022 1,189
Charge for year 326
At 30 April 2023 1,515
NET BOOK VALUE
At 30 April 2023 118
At 30 April 2022 444

Campaign It Limited (Registered number: 08020571)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 1 -
Taxation and social security 1,638 445
Other creditors 9,033 15,826
10,672 16,271

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 May 2022 565
Profit for the year 7,606
At 30 April 2023 8,171