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REGISTERED NUMBER: 03786328 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED
TRADING AS
ATLANTIC RESEARCH GROUP

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED
TRADING AS ATLANTIC RESEARCH GROUP

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Dr I Di Giovanna
P C Bishop
J L Camblos IV





SECRETARY: Ellis Atkins Secretaries Limited





REGISTERED OFFICE: The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA





REGISTERED NUMBER: 03786328 (England and Wales)





ACCOUNTANTS: Ellis Atkins, Chartered Accountants
The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

BALANCE SHEET
31 DECEMBER 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,310 7,323

CURRENT ASSETS
Debtors 5 1,806,215 1,290,792
Cash at bank and in hand 158,419 549,242
1,964,634 1,840,034
CREDITORS
Amounts falling due within one year 6 319,365 369,477
NET CURRENT ASSETS 1,645,269 1,470,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,651,579

1,477,880

CAPITAL AND RESERVES
Called up share capital 7 50 50
Capital redemption reserve 50 50
Retained earnings 1,651,479 1,477,780
SHAREHOLDERS' FUNDS 1,651,579 1,477,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

BALANCE SHEET - continued
31 DECEMBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





Dr I Di Giovanna - Director


CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Campbell Charles Associates (2000) 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 and 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 50,085 45,464 95,549
Additions - 3,008 3,008
At 31 December 2023 50,085 48,472 98,557
DEPRECIATION
At 1 January 2023 47,498 40,728 88,226
Charge for year 647 3,374 4,021
At 31 December 2023 48,145 44,102 92,247
NET BOOK VALUE
At 31 December 2023 1,940 4,370 6,310
At 31 December 2022 2,587 4,736 7,323

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 25,118 8,998
Other debtors 1,781,097 1,281,794
1,806,215 1,290,792

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors 13,527 41,648
Taxation and social security 72,025 208,183
Other creditors 233,813 119,646
319,365 369,477

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)
TRADING AS ATLANTIC RESEARCH GROUP

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
50 Ordinary £1 50 50