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REGISTERED NUMBER: 08966018 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023

FOR

CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT
LTD

CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT
LTD (REGISTERED NUMBER: 08966018)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: D Lupson
S J Tasker





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
England
Cambridgeshire
CB5 8BA





REGISTERED NUMBER: 08966018 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT
LTD (REGISTERED NUMBER: 08966018)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,747 1,075
Investments 6 204 204
1,951 1,279

CURRENT ASSETS
Debtors 7 168,836 112,351
Cash at bank 67,416 115,200
236,252 227,551
CREDITORS
Amounts falling due within one year 8 (68,330 ) (75,727 )
NET CURRENT ASSETS 167,922 151,824
TOTAL ASSETS LESS CURRENT LIABILITIES 169,873 153,103

CAPITAL AND RESERVES
Called up share capital 9 2 100,002
Retained earnings 169,871 53,101
SHAREHOLDERS' FUNDS 169,873 153,103

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT
LTD (REGISTERED NUMBER: 08966018)

BALANCE SHEET - continued
30 SEPTEMBER 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





D Lupson - Director


CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT
LTD (REGISTERED NUMBER: 08966018)

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

1. STATUTORY INFORMATION

CAM-SCI Knowledge Economy Development Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover comprises revenue recognised in respect of the provision of consultancy services supplied during the year, excluding value added tax.

Turnover is recognised when it is probable that an economic benefit will flow to the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

Fixed asset investments
Fixed asset investments held as fixed asset investments are shown at cost less provisions for impairment.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT
LTD (REGISTERED NUMBER: 08966018)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 5,528
Additions 1,922
Disposals (999 )
At 30 September 2023 6,451
DEPRECIATION
At 1 October 2022 4,453
Charge for year 1,250
Eliminated on disposal (999 )
At 30 September 2023 4,704
NET BOOK VALUE
At 30 September 2023 1,747
At 30 September 2022 1,075

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2022
and 30 September 2023 204
NET BOOK VALUE
At 30 September 2023 204
At 30 September 2022 204

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 3,000 3,000
Other debtors 165,836 109,351
168,836 112,351

CAM-SCI KNOWLEDGE ECONOMY DEVELOPMENT
LTD (REGISTERED NUMBER: 08966018)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 36,026 39,567
Other creditors 32,304 36,160
68,330 75,727

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2
NIL Preference £1 - 100,000
2 100,002