1 January 2023 false No description of principal activity Taxfiler 2024.5 10509354business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105093542022-12-31 105093542023-01-012023-12-31 10509354business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10509354business:FilletedAccounts2023-01-012023-12-31 105093542023-12-31 10509354business:Director12023-01-012023-12-31 10509354business:Director22023-01-012023-12-31 10509354business:RegisteredOffice2023-01-012023-12-31 105093542022-12-31 10509354core:WithinOneYear2023-12-31 10509354core:WithinOneYear2022-12-31 10509354core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10509354core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10509354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10509354core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10509354core:PreviouslyStatedAmount2023-12-31 10509354core:PreviouslyStatedAmount2022-12-31 10509354business:SmallEntities2023-01-012023-12-31 10509354countries:EnglandWales2023-01-012023-12-31 10509354core:FurnitureFittings2023-01-012023-12-31 10509354core:ComputerEquipment2023-01-012023-12-31 10509354core:FurnitureFittings2022-12-31 10509354core:ComputerEquipment2022-12-31 10509354core:FurnitureFittings2023-12-31 10509354core:ComputerEquipment2023-12-31 10509354core:AfterOneYear2023-12-31 10509354core:AfterOneYear2022-12-31 105093542022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10509354 (England and Wales)
Cameya Limited Unaudited accounts for the year ended 31 December 2023
Cameya Limited Unaudited accounts Contents
Page
- 2 -
Cameya Limited Company Information for the year ended 31 December 2023
Directors
Matthew Bush Camilla Bush
Company Number
10509354 (England and Wales)
Registered Office
Kings Barn Gedges Hill Matfield TN12 7EA
Accountants
Portway Accountancy Services Limited 47 Back Lane Rochford Essex SS4 1AY
- 3 -
Cameya Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,598 
1,598 
Current assets
Debtors
14,954 
10,734 
Cash at bank and in hand
12,344 
26,024 
27,298 
36,758 
Creditors: amounts falling due within one year
(23,714)
(25,874)
Net current assets
3,584 
10,884 
Net assets
5,182 
12,482 
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
5,173 
12,473 
Shareholders' funds
5,182 
12,482 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Matthew Bush Director Company Registration No. 10509354
- 4 -
Cameya Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Cameya Limited is a private company, limited by shares, registered in England and Wales, registration number 10509354. The registered office is Kings Barn, Gedges Hill, Matfield, TN12 7EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
0%
Computer equipment
0%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
310 
1,288 
1,598 
At 31 December 2023
310 
1,288 
1,598 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
310 
1,288 
1,598 
At 31 December 2022
310 
1,288 
1,598 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,676 
1,676 
Amounts falling due after more than one year
Other debtors
8,278 
9,058 
- 5 -
Cameya Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,733 
16,133 
Taxes and social security
8,881 
8,681 
Accruals
1,100 
1,060 
23,714 
25,874 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -