Caseware UK (AP4) 2022.0.179 2022.0.179 2023-11-302023-11-3011No description of principal activityfalse2022-12-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12334948 2022-12-01 2023-11-30 12334948 2021-12-01 2022-11-30 12334948 2023-11-30 12334948 2022-11-30 12334948 c:Director1 2022-12-01 2023-11-30 12334948 c:RegisteredOffice 2022-12-01 2023-11-30 12334948 d:CurrentFinancialInstruments 2023-11-30 12334948 d:CurrentFinancialInstruments 2022-11-30 12334948 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 12334948 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 12334948 c:FRS102 2022-12-01 2023-11-30 12334948 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12334948 c:FullAccounts 2022-12-01 2023-11-30 12334948 c:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company registration number: 12334948







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023


COMMUNITY FOR ANALYTICAL MEASUREMENT SCIENCE
(A Company Limited by Guarantee)






























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COMMUNITY FOR ANALYTICAL MEASUREMENT SCIENCE
 
(A Company Limited by Guarantee)
 


 
COMPANY INFORMATION


Director
Dr M J Walker 




Registered number
12334948



Registered office
Suite A 1st Floor
Midas House

62 Goldsworth Road

Woking

Surrey

GU21 6LQ




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP





 


COMMUNITY FOR ANALYTICAL MEASUREMENT SCIENCE
 
(A Company Limited by Guarantee)
 



CONTENTS



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


 


COMMUNITY FOR ANALYTICAL MEASUREMENT SCIENCE
  
(A Company Limited by Guarantee)
REGISTERED NUMBER:12334948



BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
500
12,000

Cash at bank and in hand
  
464,143
544,274

  
464,643
556,274

Creditors: amounts falling due within one year
 5 
(464,643)
(556,274)

Net current assets
  
 
 
-
 
 
-

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr M J Walker
Director
Date: 26 March 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


COMMUNITY FOR ANALYTICAL MEASUREMENT SCIENCE
 
(A Company Limited by Guarantee)
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Community for Analytical Measurement Science is a private company limited by guarantee, incorporated in England and Wales. The address of the registered office is given in the company information page of these financial statements. The company has no principal place of business.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares. 


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Trade debtors
500
12,000

500
12,000


Page 2

 


COMMUNITY FOR ANALYTICAL MEASUREMENT SCIENCE
 
(A Company Limited by Guarantee)
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
-
90,000

Other creditors
459,243
462,740

Accruals and deferred income
5,400
3,534

464,643
556,274



6.


Taxation

No tax charge is included in the accounts to the year ended 30 November 2023, due to the not for profit nature of the company’s activities.


7.


Related party transactions

During the year the company received membership contributions of £76,327 (2022: £197,656) and paid costs of £79,824 (2022: £52,921) on behalf of the CAMS Network, to which it is affiliated. At the year end the company was holding £459,243 (2022: £462,740) on behalf of the Network.
Page 3