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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
Page
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CAMEO EDUCATION LIMITED Company Information for the year ended 31 August 2024
Director
John Edmonds
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
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CAMEO EDUCATION LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,944 
18,950 
Current assets
Debtors
11,777 
763 
Cash at bank and in hand
5,161 
8,652 
16,938 
9,415 
Creditors: amounts falling due within one year
(122,954)
(91,079)
Net current liabilities
(106,016)
(81,664)
Net liabilities
(81,072)
(62,714)
Capital and reserves
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
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CAMEO EDUCATION LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
Computer equipment
20% & 33.33% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
60,794 
Additions
21,053 
At 31 August 2024
81,847 
Depreciation
At 1 September 2023
41,844 
Charge for the year
15,059 
At 31 August 2024
56,903 
Net book value
At 31 August 2024
24,944 
At 31 August 2023
18,950 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
353 
763 
Trade debtors
11,424 
- 
11,777 
763 
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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 
Accruals
76 
- 
Deferred income
6,236 
3,174 
122,954 
91,079 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Edmonds
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).
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