Company Registration No. 08659756 (England and Wales)
CAMEO EDUCATION LIMITED
Unaudited accounts
for the year ended 31 August 2024
CAMEO EDUCATION LIMITED
Unaudited accounts
Contents
CAMEO EDUCATION LIMITED
Company Information
for the year ended 31 August 2024
Company Number
08659756 (England and Wales)
Registered Office
3 Parochial Mews
Princes Street
Brighton
BN2 1WF
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
CAMEO EDUCATION LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
24,944
18,950
Cash at bank and in hand
5,161
8,652
Creditors: amounts falling due within one year
(122,954)
(91,079)
Net current liabilities
(106,016)
(81,664)
Net liabilities
(81,072)
(62,714)
Called up share capital
10
10
Profit and loss account
(81,082)
(62,724)
Shareholders' funds
(81,072)
(62,714)
For the year ending 31 August 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 19 September 2024 and were signed on its behalf by
John Edmonds
Director
Company Registration No. 08659756
CAMEO EDUCATION LIMITED
Notes to the Accounts
for the year ended 31 August 2024
CAMEO EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08659756. The registered office is 3 Parochial Mews, Princes Street, Brighton, BN2 1WF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% & 33.33% straight line method
4
Tangible fixed assets
Computer equipment
At 1 September 2023
60,794
At 1 September 2023
41,844
Charge for the year
15,059
Amounts falling due within one year
CAMEO EDUCATION LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
116,642
87,905
Deferred income
6,236
3,174
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors's loan account
(87,905)
(28,737)
-
(116,642)
(87,905)
(28,737)
-
(116,642)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).