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Company Registration No. 13663115 (England and Wales)
CAMXA LTD Unaudited accounts for the period from 1 November 2022 to 30 April 2024
CAMXA LTD Unaudited accounts Contents
Page
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CAMXA LTD Company Information for the period from 1 November 2022 to 30 April 2024
Director
Herve Lefrancois
Secretary
Herve Lefrancois
Company Number
13663115 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CAMXA LTD Statement of financial position as at 30 April 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
66,673 
40,822 
Creditors: amounts falling due within one year
(56,195)
(26,041)
Net current assets
10,478 
14,781 
Net assets
10,478 
14,781 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,477 
14,780 
Shareholders' funds
10,478 
14,781 
For the period ending 30 April 2024 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 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 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 and authorised for issue on 11 September 2024 and were signed on its behalf by
Herve Lefrancois Director Company Registration No. 13663115
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CAMXA LTD Notes to the Accounts for the period from 1 November 2022 to 30 April 2024
1
Statutory information
CAMXA LTD is a private company, limited by shares, registered in England and Wales, registration number 13663115. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
54,627 
25,197 
Loans from directors
969 
329 
Accruals
599 
515 
56,195 
26,041 
5
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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