IRIS Accounts Production v24.2.0.383 12996891 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129968912022-11-30129968912023-11-30129968912022-12-012023-11-30129968912021-11-30129968912021-12-012022-11-30129968912022-11-3012996891ns15:EnglandWales2022-12-012023-11-3012996891ns14:PoundSterling2022-12-012023-11-3012996891ns10:Director12022-12-012023-11-3012996891ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3012996891ns10:SmallEntities2022-12-012023-11-3012996891ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3012996891ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3012996891ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3012996891ns10:FullAccounts2022-12-012023-11-3012996891ns10:Director22022-12-012023-11-3012996891ns10:Director32022-12-012023-11-3012996891ns10:RegisteredOffice2022-12-012023-11-3012996891ns5:CurrentFinancialInstruments2023-11-3012996891ns5:CurrentFinancialInstruments2022-11-3012996891ns5:ShareCapital2023-11-3012996891ns5:ShareCapital2022-11-3012996891ns5:RetainedEarningsAccumulatedLosses2023-11-3012996891ns5:RetainedEarningsAccumulatedLosses2022-11-3012996891ns5:ComputerEquipment2022-12-012023-11-3012996891ns5:ComputerEquipment2022-11-3012996891ns5:ComputerEquipment2023-11-3012996891ns5:ComputerEquipment2022-11-3012996891ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3012996891ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-30
REGISTERED NUMBER: 12996891 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Camulos Ltd

Camulos Ltd (Registered number: 12996891)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Camulos Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: P C Hughan
A M Burke
B J Allsopp



REGISTERED OFFICE: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
GL3 3RS



REGISTERED NUMBER: 12996891 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: National Westminster Bank Plc
PO Box 34
15 Bishopsgate
London
EC2P 2AP

Camulos Ltd (Registered number: 12996891)

Statement of Financial Position
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,297 565

CURRENT ASSETS
Debtors 5 117,708 43,768
Cash at bank 127,742 -
245,450 43,768
CREDITORS
Amounts falling due within one year 6 139,142 32,509
NET CURRENT ASSETS 106,308 11,259
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,605

11,824

CAPITAL AND RESERVES
Called up share capital 250 250
Retained earnings 110,355 11,574
SHAREHOLDERS' FUNDS 110,605 11,824

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

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

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





P C Hughan - Director


Camulos Ltd (Registered number: 12996891)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Camulos 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.

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.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Camulos Ltd (Registered number: 12996891)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 December 2022 848
Additions 6,021
At 30 November 2023 6,869
Depreciation
At 1 December 2022 283
Charge for year 2,289
At 30 November 2023 2,572
Net book value
At 30 November 2023 4,297
At 30 November 2022 565

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Other debtors 117,708 43,768

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans and overdrafts - 24
Trade creditors - 38
Taxation and social security 111,420 2,624
Other creditors 27,722 29,823
139,142 32,509

7. RELATED PARTY DISCLOSURES

P C Hughan
Director

At 30 November 2023, the company owed the director £486 (2022 - £7,866). This loan is unsecured, interest free and has no fixed repayment terms.

A M Burke
Director

At 30 November 2023, the company owed the director £494 (2022 - £21,356). This loan is unsecured, interest free and has no fixed repayment terms.