Camko Limited SC353270 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the publishing of consumer and business journals and periodicals. Digita Accounts Production Advanced 6.30.9574.0 true SC353270 2023-02-01 2024-01-31 SC353270 2024-01-31 SC353270 bus:Micro-entities 2023-02-01 2024-01-31 SC353270 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC353270 bus:FilletedAccounts 2023-02-01 2024-01-31 SC353270 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC353270 bus:RegisteredOffice 2023-02-01 2024-01-31 SC353270 bus:Director1 2023-02-01 2024-01-31 SC353270 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC353270 countries:Scotland 2023-02-01 2024-01-31 SC353270 2022-02-01 2023-01-31 xbrli:pure

Registration number: SC353270

Camko Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

Pages for filing with Registrar

 

Camko Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Camko Limited

Company Information

Director

Dr C E Waelde

Registered office

79 Hamilton Place
Aberdeen
AB15 5BU

Registered number

SC353270

Accountant

Corrigan Accountants Limited
1st Floor
25 King Street
Bristol
BS1 4PB

 

Camko Limited

(Registration number: SC353270)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

921,259

826,163

Current assets

 

240,699

248,274

Creditors: Amounts falling due within one year

 

(45,261)

(55,654)

Net current assets

 

195,438

192,620

Total assets less current liabilities

 

1,116,697

1,018,783

Accruals and deferred income

 

(2,040)

(12,460)

Net assets

 

1,114,657

1,006,323

.

Capital and reserves

 

1,114,657

1,006,323

 

Camko Limited

(Registration number: SC353270)
Balance Sheet as at 31 January 2024

1

Statutory information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
79 Hamilton Place
Aberdeen
AB15 5BU

2

Director's benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company during the year, was 1 (2023 - 1).

 

Camko Limited

(Registration number: SC353270)
Balance Sheet as at 31 January 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime. The option not to file the profit and loss accounts has been taken.

Approved and authorised by the director on 25 October 2024
 

.........................................
Dr C E Waelde
Director

   

   

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.