Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12251577 Mr Paul Handley Plant Campfire Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12251577 2023-09-30 12251577 2024-09-30 12251577 2023-10-01 2024-09-30 12251577 frs-core:CurrentFinancialInstruments 2024-09-30 12251577 frs-core:ShareCapital 2024-09-30 12251577 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12251577 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12251577 frs-bus:SmallEntities 2023-10-01 2024-09-30 12251577 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12251577 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12251577 1 2023-10-01 2024-09-30 12251577 frs-core:CostValuation 2023-09-30 12251577 frs-core:CostValuation 2024-09-30 12251577 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 12251577 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 12251577 frs-bus:Director1 2023-10-01 2024-09-30 12251577 frs-countries:EnglandWales 2023-10-01 2024-09-30 12251577 2022-09-30 12251577 2023-09-30 12251577 2022-10-01 2023-09-30 12251577 frs-core:CurrentFinancialInstruments 2023-09-30 12251577 frs-core:ShareCapital 2023-09-30
Registered number: 12251577
Campfire Marketing Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12251577
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 102 102
102 102
CURRENT ASSETS
Debtors 5 200 200
Cash at bank and in hand 1,000 1,000
1,200 1,200
Creditors: Amounts Falling Due Within One Year 6 (1,102 ) (1,102 )
NET CURRENT ASSETS (LIABILITIES) 98 98
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200
NET ASSETS 200 200
CAPITAL AND RESERVES
Called up share capital 7 200 200
SHAREHOLDERS' FUNDS 200 200
For the year ending 30 September 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 his 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 Paul Handley
Director
06/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Campfire Marketing Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12251577 . The registered office is 15 Lansdown Road, Cheltenham, Gloucestershire, GL50 2JA.
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 year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 October 2023 102
As at 30 September 2024 102
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 102
As at 1 October 2023 102
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 200 200
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,102 1,102
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
8. Ultimate Controlling Party
The company's ultimate controlling party is Plant Campfire Limited by virtue of his ownership of 100% of the issued share capital in the company.
Page 2