Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 03146306 Mrs Angela Court iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03146306 2023-01-31 03146306 2024-01-31 03146306 2023-02-01 2024-01-31 03146306 frs-core:CurrentFinancialInstruments 2024-01-31 03146306 frs-core:Non-currentFinancialInstruments 2024-01-31 03146306 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 03146306 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03146306 frs-bus:Micro-entities 2023-02-01 2024-01-31 03146306 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03146306 frs-bus:Director1 2023-02-01 2024-01-31 03146306 2022-01-31 03146306 2023-01-31 03146306 2022-02-01 2023-01-31 03146306 frs-core:CurrentFinancialInstruments 2023-01-31 03146306 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 03146306
CAM (The Wharf) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 03146306
2024 2023
£ £
Fixed assets 52,644 59,280
Current assets 60,952 22,676
Prepayments and accrued income 930 152
Creditors: Amounts Falling Due Within One Year (30,381 ) (51,857 )
NET CURRENT ASSETS (LIABILITIES) 31,501 (29,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 84,145 30,251
Creditors: Amounts Falling After More Than One Year (58,907 ) (36,782 )
Accruals and deferred income (39,730 ) (6,790 )
NET LIABILITIES (14,492 ) (13,321 )
RESERVES (14,492 ) (13,321 )

Notes

1. General Information
CAM (The Wharf) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 03146306 . The registered office is The Wharf, Tavistock, Devon, PL19 8AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Angela Court
Director
15th October 2024