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 06793217 Mr David Camamile Mr Simon Randell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06793217 2023-01-31 06793217 2024-01-31 06793217 2023-02-01 2024-01-31 06793217 frs-core:CurrentFinancialInstruments 2024-01-31 06793217 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06793217 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06793217 frs-bus:Micro-entities 2023-02-01 2024-01-31 06793217 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06793217 frs-bus:Director1 2023-02-01 2024-01-31 06793217 frs-bus:Director1 2023-01-31 06793217 frs-bus:Director1 2024-01-31 06793217 frs-bus:Director2 2023-02-01 2024-01-31 06793217 frs-bus:Director2 2023-01-31 06793217 frs-bus:Director2 2024-01-31 06793217 2022-01-31 06793217 2023-01-31 06793217 2022-02-01 2023-01-31 06793217 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06793217
Camamile Randell Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06793217
2024 2023
£ £
Fixed assets 2,326 3,101
Current assets 30,450 31,643
Creditors: Amounts Falling Due Within One Year (31,308 ) (33,279 )
NET CURRENT LIABILITIES (858 ) (1,636 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,468 1,465
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 68 65
CAPITAL AND RESERVES 68 65

Notes

1. General Information
Camamile Randell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06793217 . The registered office is 83 Bridgnorth Drive, Clifton, Nottingham, NG11 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr David Camamile 5,550 4,146 5,550 - 4,146
Mr Simon Randell 5,550 4,146 5,550 - 4,146
The above loan is unsecured, interest free and repayable on demand.
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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 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 Simon Randell
Director
10/09/2024