Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12848602 Tomass Camanis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12848602 2022-08-31 12848602 2023-08-31 12848602 2022-09-01 2023-08-31 12848602 frs-core:CurrentFinancialInstruments 2023-08-31 12848602 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12848602 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12848602 frs-bus:Micro-entities 2022-09-01 2023-08-31 12848602 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12848602 frs-bus:Director1 2022-09-01 2023-08-31 12848602 2021-08-31 12848602 2022-08-31 12848602 2021-09-01 2022-08-31 12848602 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12848602
CAMS PLUS DRYLINING LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Atbalsts UK LLP
Accountant's Report
In accordance with the engagement letter dated 11 March 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 August 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Atbalsts UK LLP
12/04/2024
Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
Page 1
Statement of Financial Position
Registered number: 12848602
2023 2022
£ £
Fixed assets 105 209
Current assets 28,905 36,783
Creditors: Amounts Falling Due Within One Year (17,371 ) (15,141 )
NET CURRENT ASSETS 11,534 21,642
TOTAL ASSETS LESS CURRENT LIABILITIES 11,639 21,851
Accruals and deferred income (1,200 ) (1,080 )
NET ASSETS 10,439 20,771
CAPITAL AND RESERVES 10,439 20,771

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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2. General Information
CAMS PLUS DRYLINING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12848602 . The registered office is 9 Trinity Court, Coventry, CV11 4PW.
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Tomass Camanis
Director
12/04/2024