Acorah Software Products - Accounts Production 16.0.110 false true false 25 September 2023 31 March 2024 31 March 2024 15163989 Mr Rupert Jermyn Mr Cumhur Kantarci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15163989 2023-09-24 15163989 2024-03-31 15163989 2023-09-25 2024-03-31 15163989 frs-core:CurrentFinancialInstruments 2024-03-31 15163989 frs-core:ShareCapital 2024-03-31 15163989 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 15163989 frs-bus:PrivateLimitedCompanyLtd 2023-09-25 2024-03-31 15163989 frs-bus:FilletedAccounts 2023-09-25 2024-03-31 15163989 frs-bus:SmallEntities 2023-09-25 2024-03-31 15163989 frs-bus:AuditExempt-NoAccountantsReport 2023-09-25 2024-03-31 15163989 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-25 2024-03-31 15163989 frs-bus:Director1 2023-09-25 2024-03-31 15163989 frs-bus:Director2 2023-09-25 2024-03-31 15163989 frs-countries:EnglandWales 2023-09-25 2024-03-31
Registered number: 15163989
Camelot Property Group Ltd
Unaudited Financial Statements
For the Period 25 September 2023 to 31 March 2024
D S Burge and Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15163989
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,970
1,970
Creditors: Amounts Falling Due Within One Year 4 (2,609 )
NET CURRENT ASSETS (LIABILITIES) (639 )
TOTAL ASSETS LESS CURRENT LIABILITIES (639 )
NET LIABILITIES (639 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (640 )
SHAREHOLDERS' FUNDS (639)
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rupert Jermyn
Director
07/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Camelot Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15163989 . The registered office is D S Burge and Co Ltd, The Courtyard, 7 Francis Grove, London, SW19 4DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 610
Directors' loan accounts 1,999
2,609
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
Page 2