1 October 2023 false No description of principal activity Taxfiler 2024.5 09770194business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097701942023-09-30 097701942023-10-012024-09-30 09770194business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09770194business:FilletedAccounts2023-10-012024-09-30 097701942024-09-30 09770194business:Director12023-10-012024-09-30 09770194business:RegisteredOffice2023-10-012024-09-30 097701942023-09-30 09770194core:WithinOneYear2024-09-30 09770194core:WithinOneYear2023-09-30 09770194core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09770194core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09770194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09770194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09770194core:PreviouslyStatedAmount2024-09-30 09770194core:PreviouslyStatedAmount2023-09-30 09770194business:SmallEntities2023-10-012024-09-30 09770194countries:EnglandWales2023-10-012024-09-30 09770194core:FurnitureFittings2023-10-012024-09-30 09770194core:ComputerEquipment2023-10-012024-09-30 09770194core:FurnitureFittings2023-09-30 09770194core:FurnitureFittings2024-09-30 097701942022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09770194 (England and Wales)
CAMBRIDGE ACCOUNTING LTD Unaudited accounts for the year ended 30 September 2024
CAMBRIDGE ACCOUNTING LTD Unaudited accounts Contents
Page
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CAMBRIDGE ACCOUNTING LTD Company Information for the year ended 30 September 2024
Director
Elena Braybrooke
Company Number
09770194 (England and Wales)
Registered Office
25 SUTTON ROAD WITCHFORD ELY CAMBRIDGESHIRE CB6 2HX UNITED KINGDOM
Accountants
Cambridge Accounting Ltd 25 Sutton Road Witchford Ely Cambridgeshire CB6 2HX
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CAMBRIDGE ACCOUNTING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
432 
648 
Current assets
Debtors
63 
(560)
Cash at bank and in hand
33,019 
29,002 
33,082 
28,442 
Creditors: amounts falling due within one year
(1,091)
(528)
Net current assets
31,991 
27,914 
Net assets
32,423 
28,562 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,422 
28,561 
Shareholders' funds
32,423 
28,562 
For the year ending 30 September 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 21 October 2024 and were signed on its behalf by
Elena Braybrooke Director Company Registration No. 09770194
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CAMBRIDGE ACCOUNTING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CAMBRIDGE ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09770194. The registered office is 25 SUTTON ROAD, WITCHFORD, ELY, CAMBRIDGESHIRE, CB6 2HX, 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 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
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,756 
At 30 September 2024
4,756 
Depreciation
At 1 October 2023
4,108 
Charge for the year
216 
At 30 September 2024
4,324 
Net book value
At 30 September 2024
432 
At 30 September 2023
648 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63 
(560)
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CAMBRIDGE ACCOUNTING LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
865 
231 
Loans from directors
194 
253 
Accruals
32 
44 
1,091 
528 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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