Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI648499 Mr Darren Nixon Mr Paul McKnight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648499 2022-10-31 NI648499 2023-10-31 NI648499 2022-11-01 2023-10-31 NI648499 frs-core:CurrentFinancialInstruments 2023-10-31 NI648499 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI648499 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI648499 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI648499 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI648499 frs-bus:Director1 2022-11-01 2023-10-31 NI648499 frs-bus:Director1 2022-10-31 NI648499 frs-bus:Director1 2023-10-31 NI648499 frs-bus:Director2 2022-11-01 2023-10-31 NI648499 frs-bus:Director2 2022-10-31 NI648499 frs-bus:Director2 2023-10-31 NI648499 2021-10-31 NI648499 2022-10-31 NI648499 2021-11-01 2022-10-31 NI648499 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI648499
Camp YOLO Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI648499
2023 2022
£ £
Fixed assets 1,718 1,768
Current assets 10,123 5,667
Creditors: Amounts Falling Due Within One Year (3,987 ) (1,009 )
NET CURRENT ASSETS 6,136 4,658
TOTAL ASSETS LESS CURRENT LIABILITIES 7,854 6,426
Accruals and deferred income (7,839 ) (6,306 )
NET ASSETS 15 120
CAPITAL AND RESERVES 15 120

Notes

1. General Information
Camp YOLO Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648499 . The registered office is The Pavilion Complex, Stormont Estate, Upper Newtownards Road, Belfast, BT4 3TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Darren Nixon 428 1,497 428 - 1,497
Mr Paul McKnight 428 1,497 428 - 1,497
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 directors acknowledge their 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
Mr Paul McKnight
Director
28 October 2024