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 13162473 Mr Paul Handley Campfire Marketing Group Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13162473 2023-09-30 13162473 2024-09-30 13162473 2023-10-01 2024-09-30 13162473 frs-core:CurrentFinancialInstruments 2024-09-30 13162473 frs-core:ShareCapital 2024-09-30 13162473 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13162473 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13162473 frs-bus:SmallEntities 2023-10-01 2024-09-30 13162473 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13162473 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13162473 1 2023-10-01 2024-09-30 13162473 frs-bus:Director1 2023-10-01 2024-09-30 13162473 frs-countries:EnglandWales 2023-10-01 2024-09-30 13162473 2022-09-30 13162473 2023-09-30 13162473 2022-10-01 2023-09-30 13162473 frs-core:CurrentFinancialInstruments 2023-09-30 13162473 frs-core:ShareCapital 2023-09-30
Registered number: 13162473
Campfire Marketing 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: 13162473
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
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 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13162473 . 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. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Campfire Marketing Group Limited by virtue of his ownership of 100% of the issued share capital in the company.
Page 2