Company registration number 11616042 (England and Wales)
CAMEL MEDIA SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
CAMEL MEDIA SERVICES LIMITED
COMPANY INFORMATION
Director
I Ahmed
Company number
11616042
Registered office
C/O Kingston Accountants Ltd
87 Chancery Lane
Ground Floor
London
England
WC2A 1ET
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
CAMEL MEDIA SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CAMEL MEDIA SERVICES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CAMEL MEDIA SERVICES LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
13 November 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
CAMEL MEDIA SERVICES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,797
478
Current assets
136,998
11,648
Creditors: amounts falling due within one year
(131,303)
(53,482)
Net current assets/(liabilities)
5,695
(41,834)
Total assets less current liabilities
7,492
(41,356)
Creditors: amounts falling due after more than one year
(7,491)
-
0
Net assets/(liabilities)
1
(41,356)
Capital and reserves
1
(41,356)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
CAMEL MEDIA SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 3 -

Camel Media Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Kingston Accountants Ltd, 87 Chancery Lane, Ground Floor, London, England, WC2A 1ET.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 November 2024
I Ahmed
Director
Company registration number 11616042 (England and Wales)
CAMEL MEDIA SERVICES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 4 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 November 2022
717
-
0
717
Additions
-
0
2,326
2,326
At 31 October 2023
717
2,326
3,043
Depreciation and impairment
At 1 November 2022
239
-
0
239
Depreciation charged in the year
239
768
1,007
At 31 October 2023
478
768
1,246
Carrying amount
At 31 October 2023
239
1,558
1,797
At 31 October 2022
478
-
0
478
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