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Registered number: 13720188
Camtigris Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Praddy Financial Consultancy Ltd
Chartered Management Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13720188
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 60,000 -
60,000 -
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 982 -
983 1
Creditors: Amounts Falling Due Within One Year 6 (61,300 ) -
NET CURRENT ASSETS (LIABILITIES) (60,317 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (317 ) 1
NET (LIABILITIES)/ASSETS (317 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (318 ) -
SHAREHOLDERS' FUNDS (317) 1
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Jiahua WU
Director
19/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Camtigris Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13720188 . The registered office is 25 Unit 25 Cambridge Science Park, Cambridge, CB4 0FW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Investments
Unlisted
£
Cost
As at 1 December 2022 -
Additions 60,000
As at 30 November 2023 60,000
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 60,000
As at 1 December 2022 -
5. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Other creditors 61,300 -
7. Share Capital
30 November 2023 30 November 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3