1 September 2023 false No description of principal activity Taxfiler 2024.6 11532887business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115328872023-08-31 115328872023-09-012024-08-31 11532887business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11532887business:FilletedAccounts2023-09-012024-08-31 115328872024-08-31 11532887business:Director12023-09-012024-08-31 11532887business:RegisteredOffice2023-09-012024-08-31 115328872023-08-31 11532887core:WithinOneYear2024-08-31 11532887core:WithinOneYear2023-08-31 11532887core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11532887core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11532887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11532887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11532887core:PreviouslyStatedAmount2024-08-31 11532887core:PreviouslyStatedAmount2023-08-31 11532887business:SmallEntities2023-09-012024-08-31 11532887countries:EnglandWales2023-09-012024-08-31 11532887core:ComputerEquipment2023-09-012024-08-31 11532887core:ComputerEquipment2023-08-31 11532887core:ComputerEquipment2024-08-31 115328872022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11532887 (England and Wales)
Cameo Hub Ltd Unaudited accounts for the year ended 31 August 2024
Cameo Hub Ltd Unaudited accounts Contents
Page
- 2 -
Cameo Hub Ltd Company Information for the year ended 31 August 2024
Director
Heather Kay Leyland
Company Number
11532887 (England and Wales)
Registered Office
Hewitt House Winstanley Road Billinge Wigan WN5 7XA ENGLAND
- 3 -
Cameo Hub Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,843 
8,016 
Cash at bank and in hand
1,112 
20,028 
9,955 
28,044 
Creditors: amounts falling due within one year
(9,902)
(25,816)
Net current assets
53 
2,228 
Net assets
53 
2,228 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52 
2,227 
Shareholders' funds
53 
2,228 
For the year ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Heather Kay Leyland Director Company Registration No. 11532887
- 4 -
Cameo Hub Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Cameo Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11532887. The registered office is Hewitt House, Winstanley Road, Billinge, Wigan, WN5 7XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
896 
At 31 August 2024
896 
Depreciation
At 1 September 2023
896 
At 31 August 2024
896 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,117 
8,016 
Other debtors
4,726 
- 
8,843 
8,016 
- 5 -
Cameo Hub Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,791 
2,364 
Taxes and social security
5,943 
10,636 
Loans from directors
- 
12,516 
Accruals
168 
300 
9,902 
25,816 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -